Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, VERONICA, |
V8-1040365 |
R |
12.00 |
4833********8394 |
084807 |
11/29/2017 |
| GARCIA, SAMUEL, |
V8-SAMUELG |
R |
25.00 |
4511********3906 |
364271 |
11/29/2017 |
| GONZALES, CHRIS, |
V8-1040371 |
R |
15.00 |
4833********8394 |
084807 |
11/29/2017 |
| GONZALES, NICK, |
V8-1040368 |
R |
13.00 |
4833********8394 |
084807 |
11/29/2017 |
| PELAYO, STEVEN, |
V8-N07C224648 |
R |
29.98 |
4736********0515 |
084807 |
11/29/2017 |
| WASHINGTON, RIC, |
V8-NP0X175235 |
R |
19.99 |
4104********7841 |
180362 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
114.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.97 |