Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, PAULA |
92-874212 |
3 |
37.79 |
5205********6450 |
536400 |
03/06/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
016042 |
03/06/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********7082 |
00106D |
03/06/2017 |
| MAGANA, MARTHA |
92-842823 |
3 |
42.99 |
4815********0154 |
180303 |
03/06/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
41.99 |
4511********0769 |
357772 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.79 |
| 4 |
Visa |
128.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.76 |