Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, JESSICA |
79-788760 |
3 |
38.99 |
4342********7515 |
034957 |
03/05/2018 |
| QUINTERO, JULIE |
79-888371 |
3 |
9.99 |
4815********0584 |
120202 |
03/05/2018 |
| RIVERA, JUAN |
79-T0CA201213 |
3 |
43.99 |
4342********7095 |
077338 |
03/05/2018 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4233********7069 |
005745 |
03/05/2018 |
| TERRASES, SANTIAGO |
79-1052647 |
3 |
8.99 |
4233********7069 |
005695 |
03/05/2018 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4233********7069 |
005694 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
120.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.94 |