Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, ADELA, |
97-840717 |
R |
134.98 |
4815********4836 |
174763 |
11/29/2017 |
| CORNELL, JASMIN, |
97-879395 |
R |
35.98 |
4342********7929 |
099684 |
11/29/2017 |
| GARCIA, MARCO, |
97-789776 |
R |
27.98 |
4494********9645 |
700492 |
11/29/2017 |
| JOHNSON, DONNEL, |
97-CB1J182318 |
R |
59.99 |
4815********8465 |
104466 |
11/29/2017 |
| JORDAN, RICHAND, |
97-728745 |
R |
19.99 |
4736********9434 |
835260 |
11/29/2017 |
| MARTINEZ, ISELA, |
97-796091 |
R |
54.99 |
4342********7095 |
078869 |
11/29/2017 |
| NGUYEN, LOC, |
97-709573 |
R |
44.97 |
4815********4064 |
154866 |
11/29/2017 |
| VANG, LOU, |
97-721845 |
R |
19.99 |
4465********7634 |
029600 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
398.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.87 |