Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ESTEB, |
Z4-28962 |
R |
154.00 |
4736********3198 |
022808 |
12/06/2017 |
| BROCK, SAYLOR, |
Z4-32396 |
R |
84.00 |
4388********6232 |
05558C |
12/06/2017 |
| DEL TORO, MAYRA, |
Z4-32689 |
R |
104.00 |
5178********5452 |
05570Z |
12/06/2017 |
| HERNANDEZ, IVAN, |
Z4-29048 |
R |
128.00 |
4342********0827 |
092092 |
12/06/2017 |
| JOHNSTON, KAMRO, |
Z4-32281 |
R |
55.00 |
4342********0745 |
095597 |
12/06/2017 |
| LUEVANO, CHRIST, |
Z4-32603 |
R |
60.00 |
4815********6751 |
142981 |
12/06/2017 |
| MAFFEI, DIANA, |
Z4-25274 |
R |
124.00 |
4494********8397 |
507990 |
12/06/2017 |
| RAMIREZ, YOLOTZ, |
Z4-30941 |
R |
60.00 |
4494********4280 |
501599 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.00 |
| 7 |
Visa |
665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.00 |