Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAMBILA, SEBAS, |
97-5NVL203203 |
R |
59.99 |
4494********4650 |
181229 |
12/13/2017 |
| GALARZA, ALEXAN, |
97-908570 |
R |
20.99 |
4494********5543 |
242819 |
12/13/2017 |
| ISLAS, ERICA, |
97-5JR6195450 |
R |
15.00 |
4373********6036 |
360957 |
12/13/2017 |
| KUMAR, MANDI, |
97-726191 |
R |
56.99 |
4465********7384 |
013409 |
12/13/2017 |
| LEE, ROBERT, |
97-789918 |
R |
56.99 |
4130********7512 |
050644 |
12/13/2017 |
| MORSE, DESA, |
97-SP0N175907 |
R |
29.99 |
4494********4137 |
309250 |
12/13/2017 |
| SELF, JOVON, |
97-JLHM202618 |
R |
29.99 |
4475********0871 |
177239 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
269.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.94 |