Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, MARISS, |
F1-G8PG214743 |
R |
89.97 |
4239********8710 |
064712 |
11/29/2017 |
| ESPARZA, JENNIF, |
F1-917009 |
R |
6.00 |
5178********9424 |
01183Z |
11/29/2017 |
| GUZMAN, JONATHA, |
F1-849240 |
R |
18.99 |
5403********1801 |
551939 |
11/29/2017 |
| HERNANDEZ, MARI, |
F1-916896 |
R |
6.00 |
4427********5895 |
368617 |
11/29/2017 |
| SINGH, AMRITPAL, |
F1-797344 |
R |
14.99 |
4342********8410 |
037393 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 3 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |