Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, JOSE, |
37-E1Z6204522 |
R |
19.99 |
4815********5511 |
191151 |
11/21/2018 |
| CASAREZ, ANTONI, |
37-JWN0203411 |
R |
19.99 |
4552********4157 |
H73594 |
11/21/2018 |
| FLORES, ISMAEL, |
37-805308 |
R |
44.99 |
4406********0356 |
06466B |
11/21/2018 |
| OUTLAW, SANDRA, |
37-ABHB111431 |
R |
29.99 |
4465********6934 |
021386 |
11/21/2018 |
| TORRES, CATHERI, |
37-824316 |
R |
29.99 |
4342********3908 |
083606 |
11/21/2018 |
| VARO, ASI, |
37-BVLM184853 |
R |
68.99 |
4342********3557 |
010411 |
11/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
213.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.94 |