Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ROBERTO, |
7M-ALG7121637 |
R |
14.99 |
4100********4599 |
67876B |
10/31/2018 |
| CHHUON, MALI, |
7M-KBVK124445 |
R |
19.99 |
4447********2473 |
031187 |
10/31/2018 |
| CORONA, DEANNA, |
7M-EJEB150026 |
R |
39.99 |
4447********2473 |
031767 |
10/31/2018 |
| GONZALEZ, JESSI, |
7M-BLU8100152 |
R |
39.99 |
4447********2473 |
031773 |
10/31/2018 |
| HERNANDEZ, FELI, |
7M-YV8W200903 |
R |
39.98 |
4143********3972 |
276206 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
154.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.94 |