Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAETANO, KYLE, |
E8-DBZV124056 |
R |
98.98 |
5178********2609 |
94774Z |
11/16/2017 |
| CEJA, CESAR, |
E8-DRUD180022 |
R |
29.99 |
5311********0290 |
000229 |
11/16/2017 |
| DEALBA, JULIAN, |
E8-1049965 |
R |
12.00 |
4342********0822 |
010522 |
11/16/2017 |
| DEALBA-ZAMORA,, |
E8-1049973 |
R |
6.00 |
4342********0822 |
071709 |
11/16/2017 |
| GUTIERREZ, ANA, |
E8-TXA6201749 |
R |
119.98 |
4342********0899 |
042560 |
11/16/2017 |
| LUPERCIO, GISEL, |
E8-BJEE204356 |
R |
19.99 |
5307********1704 |
316097 |
11/16/2017 |
| VELAZQUEZ, LINO, |
E8-605898 |
R |
29.99 |
4815********7476 |
105324 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.96 |
| 4 |
Visa |
167.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.93 |