Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOHN, |
15-838977 |
R |
16.04 |
4366********2041 |
020260 |
11/28/2018 |
| CASTELLANOS, JA, |
15-817750 |
R |
13.49 |
4430********9230 |
236156 |
11/28/2018 |
| Smith, Juanita, |
15-1049206 |
R |
13.99 |
4430********5353 |
509643 |
11/28/2018 |
| VALAQUEZ, ALBER, |
15-7GW0215942 |
R |
89.95 |
4259********0744 |
011707 |
11/28/2018 |
| dacosta, joe, |
15-8FKC132120 |
R |
19.99 |
5178********2812 |
05469Z |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
133.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.46 |