Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORUJO, JOHN, |
79-900747 |
R |
74.97 |
4494********1648 |
951150 |
02/07/2018 |
| GARCIA, JENNIFE, |
79-772854 |
R |
17.99 |
6011********1289 |
00781R |
02/07/2018 |
| GONZALES, RICAR, |
79-895307 |
R |
6.00 |
4154********8447 |
561907 |
02/07/2018 |
| NICHOLAS, AJANE, |
79-P18Z224354 |
R |
89.96 |
4899********7212 |
009592 |
02/07/2018 |
| WILCOX, ARACELI, |
79-856070 |
R |
6.00 |
5307********8835 |
479259 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 3 |
Visa |
170.93 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.92 |