Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, PAULA |
92-874212 |
3 |
37.79 |
5205********6450 |
738860 |
07/05/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
339306 |
07/05/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
00203D |
07/05/2017 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
13.75 |
4850********3368 |
028259 |
07/05/2017 |
| MAGANA, MARTHA |
92-842823 |
3 |
42.99 |
4815********0154 |
114207 |
07/05/2017 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
064009 |
07/05/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
40.99 |
4511********0769 |
405806 |
07/05/2017 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
064009 |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.79 |
| 7 |
Visa |
181.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.49 |