Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, RUBEN, |
1S-899417 |
R |
14.99 |
4494********5308 |
369643 |
09/06/2017 |
| CERVANTES, CARL, |
1S-889286 |
R |
24.99 |
4494********3542 |
370674 |
09/06/2017 |
| FLORES BECERRIL, |
1S-843718 |
R |
27.99 |
5311********5582 |
284918 |
09/06/2017 |
| JAMISON, RUTH, |
1S-872465 |
R |
52.00 |
4494********8120 |
504351 |
09/06/2017 |
| MARTINEZ, MARIA, |
1S-809819 |
R |
19.99 |
4494********2817 |
501201 |
09/06/2017 |
| VASQUEZ, AGUSTI, |
1S-899317 |
R |
53.99 |
4494********2817 |
570170 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 5 |
Visa |
165.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.95 |