Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR ESCALAN, |
92-899962 |
R |
17.99 |
4815********3857 |
124466 |
11/08/2017 |
| GOMEZ, EDWIN, |
92-857379 |
R |
17.99 |
4815********2648 |
174063 |
11/08/2017 |
| LUGO, STEPHANIE, |
92-4WUV005413 |
R |
18.99 |
4511********2978 |
798547 |
11/08/2017 |
| MARTINEZ, JANEE, |
92-U1QP143644 |
R |
59.99 |
4511********1069 |
798548 |
11/08/2017 |
| RAMIREZ, ISABEL, |
92-794807 |
R |
17.99 |
4511********0981 |
798549 |
11/08/2017 |
| SMITH, ISRAEL, |
92-4Q6H195356 |
R |
19.99 |
4342********3390 |
031174 |
11/08/2017 |
| VASQUEZ, JUAN, |
92-GSR2183055 |
R |
19.99 |
5178********7446 |
014221 |
11/08/2017 |
| ZAMORA, DAVID, |
92-1097339 |
R |
30.30 |
5403********4087 |
742556 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.29 |
| 6 |
Visa |
152.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.23 |