Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAI, CHOON, |
T2-008237 |
R |
34.59 |
5269********7771 |
130619 |
11/29/2017 |
| LONGORIA, CARME, |
T2-010396 |
R |
37.83 |
4015********9719 |
001281 |
11/29/2017 |
| MONTES, MARIO, |
T2-011056 |
R |
37.83 |
4342********8624 |
076528 |
11/29/2017 |
| VILLEGAS, MARK, |
T2-009865 |
R |
34.59 |
4403********1971 |
700840 |
11/29/2017 |
| YBARRA, ELIJAH, |
T2-010736 |
R |
37.83 |
4204********7055 |
013395 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.59 |
| 4 |
Visa |
148.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.67 |