Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CRISP, |
93-CURG201556 |
R |
24.99 |
4154********8902 |
612936 |
08/09/2017 |
| GUEVARA, BRENDA, |
93-1234561418 |
R |
19.99 |
4427********2446 |
226655 |
08/09/2017 |
| PIMENTEL, DANIE, |
93-885588 |
R |
19.99 |
4366********7719 |
006567 |
08/09/2017 |
| QUIROZ, JAIRO, |
93-BTQ0112311 |
R |
49.98 |
4342********1102 |
343824 |
08/09/2017 |
| ROBERTS, MARCQU, |
93-896977 |
R |
17.99 |
4347********2223 |
053507 |
08/09/2017 |
| SINGH, JUSLEEN, |
93-71H8192438 |
R |
44.99 |
5280********8269 |
03857B |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 5 |
Visa |
132.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.93 |