Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Caldera, Rosali, |
37-0SM4144543 |
R |
29.99 |
4342********4365 |
008100 |
05/09/2018 |
| DONELAN, MARIBE, |
37-3QE6152919 |
R |
113.97 |
4426********8992 |
009863 |
05/09/2018 |
| MARTINEZ, ISAAC, |
37-FFQM225443 |
R |
19.99 |
4815********5931 |
142656 |
05/09/2018 |
| RIVERA, CANDACE, |
37-627145 |
R |
49.98 |
4862********8828 |
06670B |
05/09/2018 |
| RUIZ, BERNICE, |
37-KCR1234140 |
R |
24.99 |
4494********8250 |
632156 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
238.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.92 |