Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, NAYELI, |
37-1047060 |
R |
29.99 |
4060********1889 |
03363C |
02/07/2018 |
| COLLINS, READE, |
37-850611 |
R |
89.97 |
4815********1271 |
154017 |
02/07/2018 |
| DE LA CRUZ, ADO, |
37-668978 |
R |
6.00 |
4342********7481 |
026918 |
02/07/2018 |
| Loyola, Raul, |
37-2A3G170440 |
R |
19.99 |
4267********6780 |
348600 |
02/07/2018 |
| MARTINEZ, ISAAC, |
37-FFQM225443 |
R |
39.98 |
4815********5931 |
144117 |
02/07/2018 |
| RAMIREZ MUNIZ,, |
37-737462 |
R |
24.99 |
4815********1687 |
144210 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
210.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.92 |