Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, RICK, |
7M-Y0L1184448 |
R |
368.90 |
4366********0049 |
006601 |
12/12/2018 |
| GUERRERO, MATTH, |
7M-G6TD170642 |
R |
19.99 |
4833********2211 |
044107 |
12/12/2018 |
| INONG, JHOANNAL, |
7M-900172 |
R |
300.92 |
3772*******1008 |
140070 |
12/12/2018 |
| LYONS, CANDACE, |
7M-918138 |
R |
19.99 |
4802********7241 |
031422 |
12/12/2018 |
| MEZA, JENNIFER, |
7M-RW8Y193335 |
R |
164.96 |
4815********5158 |
154710 |
12/12/2018 |
| REGIS, PABLO, |
7M-76TF230349 |
R |
16.49 |
4342********9366 |
028652 |
12/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
300.92 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
590.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.25 |