Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, VICENTE, |
37-0HCA211143 |
R |
63.99 |
5424********6875 |
43861B |
06/14/2017 |
| GODINEZ, RICARD, |
37-721010 |
R |
59.99 |
5178********8397 |
01037Z |
06/14/2017 |
| MIGUEL, ANGEL, |
37-C7XL223039 |
R |
19.99 |
4549********8889 |
223856 |
06/14/2017 |
| PENALOZA, JESSI, |
37-752882 |
R |
24.99 |
4492********6950 |
016236 |
06/14/2017 |
| PICOU, DARIUS, |
37-805361 |
R |
24.99 |
4815********8439 |
193802 |
06/14/2017 |
| VALDIVIAPATINO,, |
37-Q49Y211745 |
R |
18.99 |
5175********0444 |
123209 |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.97 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.94 |