Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUI, TRONG, |
97-ZLS8221846 |
R |
19.99 |
4233********4581 |
019453 |
04/19/2017 |
| CUEVAS, GEORGE, |
97-840907 |
R |
26.99 |
4342********8536 |
953205 |
04/19/2017 |
| HOSEK, HOLLY, |
97-721906 |
R |
58.99 |
4673********9905 |
040378 |
04/19/2017 |
| MENDOZA, MARIA, |
97-3DR5082855 |
R |
19.99 |
4427********9239 |
050389 |
04/19/2017 |
| RANGEL, MARISOL, |
97-798018 |
R |
17.99 |
4342********8536 |
092937 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |