Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, CYNTH, |
15-1EU4224652 |
R |
98.99 |
4427********2517 |
235035 |
02/07/2018 |
| CUNNINGHAM, THO, |
15-836071 |
R |
74.98 |
4342********0807 |
097790 |
02/07/2018 |
| GUERRERO, ROSAL, |
15-FB4F185008 |
R |
32.99 |
4347********0432 |
054007 |
02/07/2018 |
| LUCERO, DENISE, |
15-U8VD175755 |
R |
29.99 |
4000********3196 |
578507 |
02/07/2018 |
| PORTILLO, SANTO, |
15-914364 |
R |
59.98 |
4427********6871 |
004007 |
02/07/2018 |
| PUKHKAN, VLAD, |
15-841566 |
R |
22.99 |
4147********3510 |
01220D |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
319.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.92 |