Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABALDON, ADAM, |
E8-596190 |
R |
16.99 |
4373********5129 |
516710 |
07/26/2017 |
| GABALLON, KAYLA, |
E8-596181 |
R |
17.99 |
4373********5129 |
693181 |
07/26/2017 |
| GOMEZ, ROBYN, |
E8-771058 |
R |
18.99 |
4342********5663 |
781945 |
07/26/2017 |
| MARQUEZ, ASHLEY, |
E8-604753 |
R |
18.99 |
4736********3040 |
040007 |
07/26/2017 |
| MORALES, MANUEL, |
E8-N368191445 |
R |
19.99 |
5178********9803 |
00740Z |
07/26/2017 |
| NAVARRO, ROGER, |
E8-895952 |
R |
119.98 |
4494********9561 |
427642 |
07/26/2017 |
| SALINAS, HELEN, |
E8-773587 |
R |
88.98 |
5178********8703 |
017211 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.97 |
| 5 |
Visa |
192.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.91 |