Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, KOURT, |
D9-14766A |
R |
50.00 |
4000********3076 |
645133 |
10/04/2017 |
| GUERRERO, JUAN, |
D9-14559 |
R |
30.00 |
4342********0120 |
003530 |
10/04/2017 |
| HERNANDEZ, JONA, |
D9-14305 |
R |
19.00 |
4833********7644 |
053207 |
10/04/2017 |
| LOPEZ, JAHNINE, |
D9-10101 |
R |
25.00 |
5409********8511 |
099501 |
10/04/2017 |
| MENDEZ, MARQUS, |
D9-14770 |
R |
30.00 |
4366********2559 |
004787 |
10/04/2017 |
| MOORE, DARRELL, |
D9-14311 |
R |
34.00 |
4000********4060 |
159174 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.00 |