Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUARDADO, CLELI, |
15-99PL200236 |
R |
49.99 |
4392********9480 |
000392 |
10/31/2018 |
| LACAYO, ARIANNA, |
15-1DL7194322 |
R |
24.99 |
4194********5048 |
014417 |
10/31/2018 |
| MENDOZA, BRUNO, |
15-TWWE183811 |
R |
14.99 |
4815********7594 |
130206 |
10/31/2018 |
| MIRANDA, AMELIA, |
15-848608 |
R |
34.99 |
4194********5048 |
014417 |
10/31/2018 |
| Womack, Michael, |
15-1059669 |
R |
19.99 |
4144********1680 |
404898 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.95 |