Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENROSTRO, MAN, |
9R-1075652 |
R |
29.99 |
4511********2785 |
798550 |
11/08/2017 |
| CANCHOLA, CARLO, |
9R-1075484 |
R |
29.99 |
5178********7174 |
044923 |
11/08/2017 |
| GARCIA, ELIZABE, |
9R-1076001 |
R |
49.99 |
5113********1408 |
000027 |
11/08/2017 |
| LESTER, CLIFFOR, |
9R-1075713 |
R |
19.00 |
5403********0077 |
064635 |
11/08/2017 |
| MENDOZA, RICALD, |
9R-1075972 |
R |
19.99 |
5273********9538 |
538825 |
11/08/2017 |
| OROS HERRERA, A, |
9R-1076155 |
R |
24.99 |
4039********3787 |
000003 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.97 |
| 2 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.95 |