Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO RAMOS,, |
92-885062 |
R |
93.99 |
4342********7185 |
952590 |
04/19/2017 |
| CANDELAS, MYRA, |
92-LMUX123956 |
R |
32.49 |
5403********0256 |
800183 |
04/19/2017 |
| LEIA, JOSEPH, |
92-794765 |
R |
17.99 |
5273********6990 |
939472 |
04/19/2017 |
| MACHADO, YASMIN, |
92-857375 |
R |
17.99 |
4511********7318 |
619947 |
04/19/2017 |
| OVALLE, BRENDA, |
92-804171 |
R |
91.98 |
4298********9393 |
867800 |
04/19/2017 |
| REYNA, ERNEST, |
92-TJG5181754 |
R |
29.99 |
5178********2625 |
03926Z |
04/19/2017 |
| SANCHEZ, DOMINI, |
92-842871 |
R |
94.98 |
4147********5727 |
03928C |
04/19/2017 |
| VASQUEZ, RENE, |
92-659240 |
R |
17.99 |
5403********9721 |
128269 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.46 |
| 4 |
Visa |
298.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.40 |