Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Banuelos, Alondra |
15-WEB7923360 |
4 |
1.00 |
4815********7676 |
144906 |
07/20/2018 |
| COLE, STEVEN |
15-847190 |
4 |
1.00 |
4833********8430 |
034010 |
07/20/2018 |
| GONZALEZ, DANIELA |
15-3DFG164428 |
4 |
14.99 |
4342********2678 |
088436 |
07/20/2018 |
| Piz, Neli |
15-WEB2554114 |
4 |
1.00 |
4815********7676 |
144906 |
07/20/2018 |
| SHIM, JEROLD JERRY |
15-1059675 |
4 |
7.15 |
4853********2395 |
074009 |
07/20/2018 |
| VIEYRA, JUAN |
15-3HN1165117 |
4 |
14.99 |
4342********2678 |
059534 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
40.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
40.13 |