Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, STEVEN |
15-847190 |
4 |
1.00 |
4833********8430 |
030017 |
10/20/2018 |
| GONZALEZ, DANIELA |
15-3DFG164428 |
4 |
14.99 |
4342********2678 |
013373 |
10/20/2018 |
| VIEYRA, JUAN |
15-3HN1165117 |
4 |
14.99 |
4342********2678 |
013373 |
10/20/2018 |
| morales, roberto |
15-1059142 |
4 |
24.99 |
5549********7187 |
139237 |
10/20/2018 |
| solis, dinia |
15-1088468 |
4 |
49.49 |
4347********2680 |
080017 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
80.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.46 |