Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEFF, BARRERA, |
7M-W575132854 |
R |
30.99 |
4342********4769 |
082531 |
12/19/2018 |
| MAESTRE, JOSE, |
7M-BKFL222052 |
R |
19.99 |
4342********3947 |
035115 |
12/19/2018 |
| MATA, ANTONIETA, |
7M-850087 |
R |
49.99 |
4815********8431 |
173516 |
12/19/2018 |
| TOLENTINO, MIKA, |
7M-835596 |
R |
30.50 |
5524********6717 |
00250S |
12/19/2018 |
| VASQUEZ-CONTRER, |
7M-850026 |
R |
6.00 |
4039********6781 |
001215 |
12/19/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.50 |
| 4 |
Visa |
106.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.47 |