Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCIAGA, JEANE, |
7M-W3R5173426 |
R |
24.99 |
4801********8600 |
031764 |
01/31/2018 |
| CHAVEZ, CARLOS, |
7M-823019 |
R |
25.50 |
4342********5880 |
005719 |
01/31/2018 |
| MAGID, SALMA, |
7M-855557 |
R |
15.50 |
3715*******4008 |
185891 |
01/31/2018 |
| MATA, ANTONIETA, |
7M-850087 |
R |
59.99 |
4815********8431 |
114612 |
01/31/2018 |
| MAZA, RUEBEN, |
7M-0FZD185218 |
R |
59.98 |
4815********2882 |
124916 |
01/31/2018 |
| MOSQUEDA, DANIE, |
7M-KEE7184724 |
R |
49.98 |
4342********6521 |
067904 |
01/31/2018 |
| OSEGUERA, RAFAE, |
7M-HQ4R180259 |
R |
19.99 |
4815********9227 |
154410 |
01/31/2018 |
| RUIZ, KATRINA, |
7M-802610 |
R |
24.99 |
4815********8248 |
114518 |
01/31/2018 |
| THANH, KATIE, |
7M-PSN6212356 |
R |
199.96 |
4465********3868 |
031275 |
01/31/2018 |
| VICTOR, ROMERO, |
7M-831197 |
R |
19.99 |
4147********7742 |
03562C |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.50 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
485.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.87 |