Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTUR, RAJ, |
04-9348 |
R |
31.39 |
5178********4745 |
028736 |
02/28/2018 |
| BENJAR, OMAR, |
04-9209 |
R |
53.04 |
4744********3913 |
125653 |
02/28/2018 |
| DOMINGUEZ, EMMA, |
04-8359 |
R |
37.89 |
5275********7356 |
105357 |
02/28/2018 |
| LINCOLN, ISAIAH, |
04-9135 |
R |
31.39 |
4342********1856 |
026328 |
02/28/2018 |
| MENDOZA, CAROLI, |
04-8363 |
R |
31.39 |
5275********7356 |
125056 |
02/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.67 |
| 2 |
Visa |
84.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.10 |