Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JB, |
79-897803 |
R |
14.99 |
4100********8678 |
59174D |
05/10/2017 |
| CERVANTES, GUAD, |
79-4XU3182143 |
R |
68.99 |
4342********3841 |
005266 |
05/10/2017 |
| FLORES, MICHELL, |
79-772498 |
R |
5.00 |
5225********8682 |
065441 |
05/10/2017 |
| MARQUEZ, FERNAN, |
79-806465 |
R |
18.99 |
4342********4538 |
945931 |
05/10/2017 |
| SCRUGGS, ELIZAB, |
79-849715 |
R |
37.99 |
4366********9566 |
003921 |
05/10/2017 |
| SCRUGGS, EMMA, |
79-797713 |
R |
14.99 |
4366********9566 |
009841 |
05/10/2017 |
| SERRANO, MARTHA, |
79-888374 |
R |
6.00 |
4427********8327 |
218819 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 6 |
Visa |
161.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.95 |