Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, ALFONS, |
79-824418 |
R |
65.99 |
4342********1118 |
004934 |
10/04/2017 |
| CUEVAS, JAIME, |
79-772426 |
R |
19.99 |
4427********6243 |
133124 |
10/04/2017 |
| DE ANDA, MARIA, |
79-806529 |
R |
6.00 |
4494********1919 |
467897 |
10/04/2017 |
| HAIRSTON, JIMMY, |
79-888679 |
R |
54.99 |
4673********4575 |
786103 |
10/04/2017 |
| PALOS, MIRIAM, |
79-772408 |
R |
19.99 |
4342********1399 |
068574 |
10/04/2017 |
| RUIZ, JOSE, |
79-VKH2225824 |
R |
6.00 |
4154********1001 |
907491 |
10/04/2017 |
| RUIZ, MAYRA, |
79-RWD7230759 |
R |
6.00 |
4154********1001 |
907490 |
10/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
178.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.96 |