Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, CARLOS, |
1S-811991 |
R |
24.99 |
4426********9563 |
012931 |
07/12/2017 |
| CORONA, ERUVE, |
1S-831513 |
R |
74.97 |
4342********9948 |
768602 |
07/12/2017 |
| FLORES, RICHARD, |
1S-874444 |
R |
21.99 |
4494********3237 |
455133 |
07/12/2017 |
| HIGUERA, SESAR, |
1S-12070B |
R |
66.00 |
4494********8317 |
459583 |
07/12/2017 |
| PADILLA, CECILI, |
1S-807324 |
R |
24.99 |
5262********6877 |
491932 |
07/12/2017 |
| RANDHAWA, AMIT, |
1S-890466 |
R |
29.99 |
4207********3715 |
012641 |
07/12/2017 |
| TEX, CHEYENNE, |
1S-831664 |
R |
27.99 |
5403********2101 |
498882 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 5 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.92 |