Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE ANDA, MARIA, |
79-806529 |
R |
6.00 |
4494********1919 |
223417 |
04/04/2018 |
| FITCH, JASON, |
79-XFHW140920 |
R |
19.99 |
4494********3952 |
290310 |
04/04/2018 |
| GARCIA VARELA,, |
79-1049539 |
R |
24.99 |
4342********2452 |
020675 |
04/04/2018 |
| MELGOZA, LETTIC, |
79-849745 |
R |
19.99 |
4494********7602 |
355830 |
04/04/2018 |
| PADILLA, ALBERT, |
79-GHZH203011 |
R |
23.99 |
4154********5508 |
431577 |
04/04/2018 |
| TAFOYA, ANGELA, |
79-772805 |
R |
14.99 |
4815********8756 |
184319 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.95 |