Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IMBACH, JASON, |
79-837011 |
R |
14.99 |
4494********9930 |
466225 |
04/26/2017 |
| MARTINEZ, HAILY, |
79-806919 |
R |
63.99 |
4154********3963 |
094795 |
04/26/2017 |
| RUIZ, TRINA, |
79-806922 |
R |
18.99 |
4154********3963 |
094796 |
04/26/2017 |
| SALAS, VANESSA, |
79-795450 |
R |
13.99 |
4661********0336 |
423594 |
04/26/2017 |
| TELLEZ, EDGAR, |
79-795447 |
R |
13.99 |
4661********0336 |
423595 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
125.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.95 |