Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEW, AUSBON, |
37-1056028 |
R |
55.99 |
5135********3828 |
120025 |
07/25/2018 |
| ESCOBAR, ESTEFA, |
37-AP8A164016 |
R |
19.99 |
4400********1216 |
05390B |
07/25/2018 |
| GONZALEZ, ROSE, |
37-S097143528 |
R |
19.99 |
4798********7972 |
609550 |
07/25/2018 |
| RAMIREZ MUNIZ,, |
37-737462 |
R |
24.99 |
4815********1687 |
103714 |
07/25/2018 |
| WERNESS, SHALIC, |
37-723860 |
R |
23.99 |
4465********7750 |
025462 |
07/25/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.99 |
| 4 |
Visa |
88.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.95 |