Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, SANDRA, |
E8-677924 |
R |
24.99 |
4426********1260 |
013673 |
09/13/2017 |
| CALDERON, ISABE, |
E8-595402 |
R |
14.99 |
5115********6428 |
FU8NC5 |
09/13/2017 |
| HUERTA, RUBEN, |
E8-605407 |
R |
24.99 |
5409********4613 |
085911 |
09/13/2017 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
FU8NC7 |
09/13/2017 |
| TAPIA, MARIA, |
E8-795826 |
R |
17.99 |
4815********3309 |
140129 |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 2 |
Visa |
42.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.95 |