Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMBILA, SEBAS, |
97-5NVL203203 |
R |
59.99 |
4494********4650 |
539113 |
08/09/2017 |
| DIAZ, LUIS, |
97-889170 |
R |
24.99 |
5175********4181 |
123459 |
08/09/2017 |
| FIERROS, LUPITA, |
97-889247 |
R |
24.99 |
4366********6421 |
001431 |
08/09/2017 |
| GAMEZ, KEYLIN, |
97-889165 |
R |
23.99 |
5175********4181 |
103750 |
08/09/2017 |
| WIGGINS, GREGOR, |
97-840936 |
R |
27.99 |
4342********7398 |
203656 |
08/09/2017 |
| ZABALA, SARITA, |
97-1BDZ181417 |
R |
45.49 |
5178********3733 |
05922Z |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.47 |
| 3 |
Visa |
112.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.44 |