Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MIGUEL, |
97-743016 |
R |
39.98 |
4494********8090 |
404153 |
08/23/2017 |
| FIGUEROA, DENIZ, |
97-840721 |
R |
26.99 |
5178********0652 |
06318Z |
08/23/2017 |
| HEEZ, ROLANDO, |
97-3HCM152300 |
R |
25.99 |
4039********9519 |
000385 |
08/23/2017 |
| MARTINEZ, DAYA, |
97-866151 |
R |
18.99 |
4259********7799 |
075851 |
08/23/2017 |
| MARTINEZ, LUIS, |
97-721886 |
R |
19.99 |
4259********7799 |
084511 |
08/23/2017 |
| OROZCO, DELTA, |
97-726217 |
R |
18.99 |
4494********4748 |
173099 |
08/23/2017 |
| SOTO, ALICIA EL, |
97-WZC1201509 |
R |
29.99 |
4494********3129 |
239706 |
08/23/2017 |
| THAO, JOHN, |
97-840806 |
R |
19.99 |
4494********4145 |
238702 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 7 |
Visa |
173.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.91 |