Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ALEXIS, |
93-67CK185056 |
R |
6.00 |
5178********4820 |
063740 |
10/18/2017 |
| HERNANDEZ, MARI, |
93-886469 |
R |
47.99 |
4426********6527 |
018121 |
10/18/2017 |
| LOPEZ, TERESA, |
93-402G221326 |
R |
24.99 |
5178********7467 |
061089 |
10/18/2017 |
| MERCADO, DIANA, |
93-HS5U211211 |
R |
19.99 |
4342********1541 |
080124 |
10/18/2017 |
| RODRIGUEZ, JUAN, |
93-NVLK191528 |
R |
24.99 |
4373********1144 |
645710 |
10/18/2017 |
| WILLIAMS, LAKAI, |
93-33U2141813 |
R |
18.99 |
4815********7777 |
112363 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 4 |
Visa |
111.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.95 |