Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NATH, PRAVEENA, |
79-772291 |
R |
19.99 |
4736********8083 |
350846 |
03/07/2018 |
| PARRA, STEPHANI, |
79-1077829 |
R |
19.99 |
4475********8306 |
622627 |
03/07/2018 |
| QUINTERO, ROSA, |
79-C48D155705 |
R |
6.00 |
4599********4993 |
H62794 |
03/07/2018 |
| ROMERO, MARCO, |
79-862701 |
R |
20.99 |
4815********9516 |
112619 |
03/07/2018 |
| SOLORIO, VERONI, |
79-KZFV202433 |
R |
6.00 |
4465********8466 |
007167 |
03/07/2018 |
| VARGAS, ADRIAN, |
79-9ESK100427 |
R |
19.99 |
4342********2102 |
029171 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
92.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.96 |