Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIANO, JEANNET, |
5H-AU7H161645 |
R |
49.99 |
4355********0109 |
012657 |
07/04/2018 |
| MAGALLON, KATEL, |
5H-1088373 |
R |
19.99 |
5403********0758 |
833028 |
07/04/2018 |
| MOTA-DURAN, ELV, |
5H-KPKE215351 |
R |
40.00 |
5403********5385 |
834001 |
07/04/2018 |
| PINEDA, DAYANA, |
5H-1051450 |
R |
19.99 |
4342********0383 |
058027 |
07/04/2018 |
| RAMOS, ISELA, |
5H-MJTY214358 |
R |
19.99 |
5115********5683 |
H574LS |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.98 |
| 2 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |