Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
163107 |
06/20/2018 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
272447 |
06/20/2018 |
| JAUREGUI, ANTONIO |
7C-852122 |
4 |
35.00 |
4147********3399 |
01542C |
06/20/2018 |
| LOR, TOU |
7C-1071846 |
4 |
19.00 |
4147********5735 |
01548D |
06/20/2018 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
013010 |
06/20/2018 |
| MONDEJAR, HILARY |
7C-842043 |
4 |
35.00 |
4147********3399 |
01558C |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.99 |