Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ARTURO, |
1S-796630 |
R |
6.00 |
4298********9920 |
896180 |
11/08/2017 |
| GOMEZ, BALTAZAR, |
1S-861315 |
R |
14.99 |
4494********3894 |
583849 |
11/08/2017 |
| GONZALEZ, JORGE, |
1S-Q579222737 |
R |
68.99 |
4833********1072 |
094507 |
11/08/2017 |
| MOORE, ELIJAH, |
1S-803225 |
R |
24.99 |
5178********4058 |
06548Z |
11/08/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
6.00 |
4494********5340 |
779551 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
95.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.97 |