Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MIGUEL, |
D5-XMM8200108 |
R |
59.99 |
4465********1768 |
029219 |
03/29/2017 |
| MEJIA, SAUL, |
D5-828822 |
R |
21.99 |
5178********3985 |
08757B |
03/29/2017 |
| ORTIZ, ROMAN, |
D5-799595 |
R |
29.98 |
4465********7609 |
029239 |
03/29/2017 |
| SANCHEZ, GRISEL, |
D5-829030 |
R |
53.99 |
4494********9900 |
655150 |
03/29/2017 |
| SEGUNDO, YESSIC, |
D5-838561 |
R |
17.99 |
5115********2710 |
F27OHV |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
143.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.94 |