Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-TOMASI, |
37-805106 |
R |
63.99 |
4400********1384 |
02643B |
07/11/2018 |
| GARCIA, BREANNA, |
37-NB72141248 |
R |
23.99 |
4342********5699 |
047005 |
07/11/2018 |
| GUTIERREZ, BLAN, |
37-R6YM132342 |
R |
14.99 |
4801********2235 |
011495 |
07/11/2018 |
| MORENO, CHE SAN, |
37-546179 |
R |
19.99 |
4815********5416 |
163662 |
07/11/2018 |
| URIBE, MARIA, |
37-723859 |
R |
24.99 |
4342********2851 |
022848 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
147.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.95 |