Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATILANO, ALIZE, |
V8-792657 |
R |
98.97 |
5115********5651 |
FT0QZD |
09/06/2017 |
| CUEVAS, SARAH, |
V8-883931 |
R |
188.97 |
4039********0584 |
000093 |
09/06/2017 |
| GUTIERREZ, PRIC, |
V8-792666 |
R |
98.97 |
5115********5651 |
FT0QZE |
09/06/2017 |
| GUZMAN, DANIEL, |
V8-GGAW102956 |
R |
63.99 |
4511********2413 |
116663 |
09/06/2017 |
| HERNANDEZ, MARG, |
V8-792665 |
R |
86.97 |
5115********5651 |
FT0QZF |
09/06/2017 |
| HUAPE, BRENDA, |
V8-883928 |
R |
175.47 |
4039********0584 |
000094 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
284.91 |
| 3 |
Visa |
428.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.34 |