Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, SERGIO, |
S8-871802 |
R |
27.99 |
4342********6592 |
029988 |
10/25/2017 |
| Brar, Jasmin, |
S8-828362 |
R |
6.00 |
4511********0817 |
740403 |
10/25/2017 |
| DAVENPORT, JASO, |
S8-852338 |
R |
66.99 |
5290********7373 |
099980 |
10/25/2017 |
| FERNANDEZ, JOSE, |
S8-FKPE192648 |
R |
29.99 |
4494********6267 |
586769 |
10/25/2017 |
| FLORES, MATTHEW, |
S8-784320 |
R |
24.99 |
4511********0674 |
740405 |
10/25/2017 |
| LARIOS, JOSE, |
S8-887212 |
R |
29.99 |
4342********6837 |
072700 |
10/25/2017 |
| LEON, CRISTIAN, |
S8-LXW3172713 |
R |
29.99 |
4833********6398 |
025310 |
10/25/2017 |
| MORENO, SANDRA, |
S8-761953 |
R |
49.99 |
4253********1435 |
031525 |
10/25/2017 |
| ROCHA, PABLO, |
S8-6N9F213536 |
R |
24.99 |
5403********1711 |
322956 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.98 |
| 7 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.92 |