Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JOSE, |
1S-792211 |
R |
15.00 |
4815********8857 |
163017 |
10/04/2017 |
| GUITERREZ, JAME, |
1S-884893 |
R |
68.97 |
5332********3587 |
OBIVCW |
10/04/2017 |
| MAGDALENO, MARC, |
1S-819122 |
R |
22.99 |
4494********0853 |
224483 |
10/04/2017 |
| OLVERA, JOEY, |
1S-907499 |
R |
29.99 |
4259********6842 |
097854 |
10/04/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
6.00 |
4494********5340 |
353759 |
10/04/2017 |
| YRIGOLLEN, KELL, |
1S-907465 |
R |
59.99 |
4427********9158 |
210729 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.97 |
| 5 |
Visa |
133.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.94 |