Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAQUE, ATHENA, |
E8-21VN191958 |
R |
29.99 |
5178********6254 |
081323 |
12/06/2017 |
| LAQUE, EMILY, |
E8-1A1T191336 |
R |
29.99 |
5178********6254 |
045897 |
12/06/2017 |
| LAQUE, TISH, |
E8-ZS45190401 |
R |
27.99 |
5178********6254 |
081326 |
12/06/2017 |
| MENDOZA, MARIA, |
E8-907699 |
R |
59.99 |
4815********7545 |
112675 |
12/06/2017 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
G7UNXF |
12/06/2017 |
| SALDANA, ERICK, |
E8-605410 |
R |
24.99 |
4815********5517 |
102376 |
12/06/2017 |
| SERRANO, NELLIE, |
E8-1049839 |
R |
32.99 |
4147********6604 |
01211C |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.96 |
| 3 |
Visa |
117.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.93 |