Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHENA, RITA, |
7M-839922 |
R |
15.50 |
4060********3374 |
025607 |
09/19/2018 |
| GONZALEZ, JESSI, |
7M-BLU8100152 |
R |
118.98 |
4447********2473 |
019684 |
09/19/2018 |
| GONZALEZ, JONAT, |
7M-Z5VR215212 |
R |
19.99 |
4060********3374 |
035607 |
09/19/2018 |
| RAMIREZ, ANTHON, |
7M-1H6W222336 |
R |
19.99 |
4833********3843 |
045607 |
09/19/2018 |
| TOLENTINO, MIKA, |
7M-835596 |
R |
30.50 |
4388********4732 |
08145D |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
204.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.96 |