Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALYSSA, |
7C-837997 |
R |
28.99 |
5178********8481 |
078574 |
12/19/2018 |
| GREER, TRAVIS, |
7C-UKN7144457 |
R |
27.99 |
4259********7910 |
083107 |
12/19/2018 |
| KUMAR, PAWAN, |
7C-TB2N214926 |
R |
6.00 |
4342********0553 |
038458 |
12/19/2018 |
| RAMOS, JOSE, |
7C-1090634 |
R |
24.99 |
4606********2104 |
871207 |
12/19/2018 |
| ROBLES, BRYAN, |
7C-1108277 |
R |
23.99 |
4736********9214 |
053107 |
12/19/2018 |
| Urbina, Kenneth, |
7C-ZY22123853 |
R |
29.99 |
4100********5860 |
28457B |
12/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 5 |
Visa |
112.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.95 |