Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, GILBER, |
7C-1078951 |
R |
44.97 |
4168********6846 |
014137 |
11/14/2018 |
| FORDHAM, REGINA, |
7C-AG7H170352 |
R |
19.99 |
4494********7535 |
174185 |
11/14/2018 |
| MACIAS, ARMANDO, |
7C-4TW4141708 |
R |
6.00 |
4511********2408 |
282761 |
11/14/2018 |
| SCOGGINS, DANEL, |
7C-1113425 |
R |
49.99 |
5115********9416 |
HQM2OJ |
11/14/2018 |
| TREJO, TIM, |
7C-784437 |
R |
6.00 |
5403********9787 |
588052 |
11/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.99 |
| 3 |
Visa |
70.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.95 |