Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JESUS, |
37-782434 |
R |
108.98 |
4169********0415 |
000321 |
12/26/2018 |
| CONTRERAS, GABR, |
37-YAH1173053 |
R |
6.00 |
4845********5002 |
201866 |
12/26/2018 |
| FLORES, ISMAEL, |
37-805308 |
R |
44.99 |
4406********0356 |
01283B |
12/26/2018 |
| SHARP, JAMES, |
37-W6A0112138 |
R |
59.99 |
4465********4593 |
026901 |
12/26/2018 |
| TORRES, CATHERI, |
37-824316 |
R |
29.99 |
4342********3908 |
020253 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
249.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.95 |