Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, BENITO, |
U1-1074300 |
R |
24.99 |
4342********7781 |
057979 |
12/06/2017 |
| HERNANDEZ, VICT, |
U1-1074236 |
R |
19.99 |
5403********1273 |
474972 |
12/06/2017 |
| MARTINEZ, MARIA, |
U1-PN5L191635 |
R |
29.99 |
5115********2181 |
G7UO5S |
12/06/2017 |
| PEREZ, YESENIA, |
U1-581303460 |
R |
24.99 |
5332********0774 |
D9N74C |
12/06/2017 |
| RIVERA, ANA, |
U1-581303613 |
R |
24.99 |
5262********0414 |
488996 |
12/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.96 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.95 |