Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
58.99 |
4342********6860 |
505784 |
06/20/2017 |
| CAMPOS, GERARDO |
E8-817121 |
4 |
19.99 |
4347********4579 |
052509 |
06/20/2017 |
| CARDOZA, KELSEY |
E8-595607 |
4 |
11.99 |
4815********7621 |
192150 |
06/20/2017 |
| GOMEZ, JESUS |
E8-768211 |
4 |
19.99 |
4342********7689 |
506562 |
06/20/2017 |
| Larios-Perez, Alfredo |
E8-879686 |
4 |
9.99 |
4815********6248 |
172753 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
120.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.95 |