Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, RAMIRO |
F1-1MXH130141 |
4 |
19.99 |
5178********7727 |
09384B |
05/22/2017 |
| GRANT, LAWRENCE ANDREW |
F1-791285 |
4 |
9.99 |
5403********9685 |
723677 |
05/22/2017 |
| GUTIERREZ, JESSICA |
F1-745374 |
4 |
39.99 |
4815********9227 |
153268 |
05/22/2017 |
| IBARRA, JESUS |
F1-KYQL130938 |
4 |
20.99 |
4494********6050 |
814105 |
05/22/2017 |
| Nunez, Elisha |
F1-916961 |
4 |
44.99 |
4355********4060 |
098307 |
05/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 3 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |