Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, BERTHA, |
1S-872443 |
R |
24.00 |
4494********0384 |
485720 |
06/28/2017 |
| ELIZONDO, ANDRE, |
1S-851914 |
R |
26.99 |
5178********7898 |
017180 |
06/28/2017 |
| KNIGHT, DANIELL, |
1S-1048549 |
R |
44.99 |
4154********6261 |
177429 |
06/28/2017 |
| NAVA, MARIO, |
1S-BGMC173722 |
R |
18.99 |
4494********6664 |
616314 |
06/28/2017 |
| RIOS, ERIKA, |
1S-851972 |
R |
34.00 |
4494********7936 |
683328 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 4 |
Visa |
121.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.97 |