Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, JUAN, |
F1-908235 |
R |
89.97 |
5403********1568 |
014060 |
08/23/2017 |
| MAGALLON, MARIA, |
F1-849328 |
R |
32.99 |
4563********7389 |
H64622 |
08/23/2017 |
| OLMOS, ANTONIO, |
F1-718349 |
R |
14.99 |
5403********7693 |
190819 |
08/23/2017 |
| RUIZ, BLANCA, |
F1-884410 |
R |
54.99 |
4815********1777 |
131022 |
08/23/2017 |
| SAEPHANH, SALLY, |
F1-906485 |
R |
29.99 |
4355********2047 |
061925 |
08/23/2017 |
| YALEY, BRENDAN, |
F1-926178 |
R |
98.97 |
4943********2177 |
061045 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.96 |
| 4 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.90 |