Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPARZA, JENNIF, |
F1-917009 |
R |
6.00 |
5178********9424 |
07123Z |
10/25/2017 |
| ROJAS, GIOVANNI, |
F1-745489 |
R |
24.99 |
4342********0149 |
076577 |
10/25/2017 |
| SAECHAO, ANISA, |
F1-924206 |
R |
14.99 |
4457********0390 |
020283 |
10/25/2017 |
| SAEPHANH, SALLY, |
F1-906485 |
R |
29.99 |
4355********2047 |
101661 |
10/25/2017 |
| SANTANA, DEIDA, |
F1-895063 |
R |
19.99 |
4154********9940 |
620199 |
10/25/2017 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
28.99 |
5403********2678 |
150059 |
10/25/2017 |
| ZAMORA, JACOB, |
F1-736807 |
R |
19.99 |
5282********5116 |
075239 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.98 |
| 4 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.94 |