Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, SANDRA, |
U1-581303516 |
R |
6.00 |
4511********8195 |
798592 |
11/08/2017 |
| AYSON, SHYANNE, |
U1-581303349 |
R |
24.99 |
5409********7832 |
045797 |
11/08/2017 |
| CUELLAR, VANESS, |
U1-303 |
R |
48.00 |
4104********1569 |
944766 |
11/08/2017 |
| HINOJOSA, RICAR, |
U1-581302603 |
R |
124.00 |
4239********9379 |
064824 |
11/08/2017 |
| INIGUEZ, TINA, |
U1-581303222 |
R |
24.99 |
5403********5220 |
324410 |
11/08/2017 |
| VAZQUEZ, ANDREA, |
U1-181V202409 |
R |
18.99 |
4427********8925 |
311500 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
196.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.97 |