Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ISABEL, |
E8-1049923 |
R |
68.99 |
4853********5908 |
000401 |
10/18/2017 |
| GAMEZ, TYLER, |
E8-795727 |
R |
29.98 |
5403********8238 |
062722 |
10/18/2017 |
| Munoz, Dolly, |
E8-H1T2144355 |
R |
24.99 |
4342********4620 |
041836 |
10/18/2017 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
102378 |
10/18/2017 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
FZUE6P |
10/18/2017 |
| PEREZ, JESSE, |
E8-594067 |
R |
19.99 |
5403********2461 |
062723 |
10/18/2017 |
| SALDANA, ERICK, |
E8-605410 |
R |
113.97 |
4815********5517 |
132770 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.95 |
| 3 |
Visa |
207.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.90 |