Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, PAULA |
92-874212 |
3 |
37.79 |
5205********6450 |
051318 |
08/07/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
134602 |
08/07/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
08746D |
08/07/2017 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
54.99 |
4850********3368 |
022898 |
08/07/2017 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
54.99 |
4511********7239 |
870341 |
08/07/2017 |
| MAGANA, MARTHA |
92-842823 |
3 |
1.00 |
4815********0154 |
134893 |
08/07/2017 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
084908 |
08/07/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
40.99 |
4511********0769 |
870342 |
08/07/2017 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
084908 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.79 |
| 8 |
Visa |
235.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.73 |