Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONSECA, GLORIB, |
D5-X2SM214721 |
R |
147.98 |
4342********3544 |
077542 |
08/30/2017 |
| PALMER, ROBERT, |
D5-799997 |
R |
27.99 |
4266********9914 |
01770B |
08/30/2017 |
| SOLORIO, HERIBE, |
D5-812776 |
R |
78.98 |
4815********5935 |
130873 |
08/30/2017 |
| VEGA, JENNIFER, |
D5-GYL0215348 |
R |
156.98 |
4342********3544 |
689759 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
411.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.93 |