Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, SONIA, |
7C-781813 |
R |
118.98 |
4233********7557 |
009501 |
05/09/2018 |
| HERRERA, JULIAN, |
7C-Z58D134719 |
R |
19.99 |
5403********4795 |
062605 |
05/09/2018 |
| REY, JEREMIAH, |
7C-BN5P194402 |
R |
24.99 |
4511********3666 |
211723 |
05/09/2018 |
| SANCHEZ, NOAH, |
7C-NOAHSANCH |
R |
20.00 |
4735********8764 |
009076 |
05/09/2018 |
| VOELKEL, KAT, |
7C-FDMA202456 |
R |
92.49 |
4511********3666 |
211725 |
05/09/2018 |
| ZERMENO, TONY, |
7C-0WQU222816 |
R |
6.00 |
4511********7431 |
211726 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
262.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.45 |