Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO RAMOS,, |
92-885062 |
R |
6.00 |
4342********7185 |
024397 |
08/23/2017 |
| CARRIILLO, JULI, |
92-659224 |
R |
6.00 |
4511********3601 |
055927 |
08/23/2017 |
| DIAZ, ERNESTO, |
92-1J05144856 |
R |
83.98 |
4511********0881 |
055928 |
08/23/2017 |
| ESPINOZA, ARIAN, |
92-842899 |
R |
22.99 |
4735********4990 |
023019 |
08/23/2017 |
| HERNANDEZ, EDUA, |
92-5KW3004453 |
R |
18.99 |
4511********7908 |
055929 |
08/23/2017 |
| SUMMERS, DAWN, |
92-892259 |
R |
6.00 |
5581********9839 |
936856 |
08/23/2017 |
| THOMAS, PAUL, |
92-649521 |
R |
17.99 |
4999********8686 |
499689 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 6 |
Visa |
155.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.95 |