Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, JOSEPH, |
92-ML5K201106 |
R |
19.99 |
4298********5853 |
031443 |
10/25/2017 |
| GARCIA, ANGELIN, |
92-874005 |
R |
52.99 |
4511********2194 |
740280 |
10/25/2017 |
| GARZA, EDDY, |
92-842621 |
R |
42.99 |
4511********2194 |
740281 |
10/25/2017 |
| GARZA, NICHOLAS, |
92-842801 |
R |
18.00 |
4511********2194 |
740283 |
10/25/2017 |
| REYES, PEDRO, |
92-1040127 |
R |
29.99 |
4511********7195 |
740285 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.96 |