Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONA, STEVEN, |
82-40316 |
R |
29.00 |
4511********4871 |
474740 |
03/14/2018 |
| DELGADO, ROMAN, |
82-200509 |
R |
39.00 |
4000********1151 |
394224 |
03/14/2018 |
| ESCOBEDO, DORA, |
82-29500 |
R |
49.00 |
4427********6498 |
095607 |
03/14/2018 |
| FERNANDEZ, JOSE, |
82-200499 |
R |
29.00 |
4815********5655 |
165065 |
03/14/2018 |
| HERRERA, STEPHE, |
82-200485 |
R |
29.00 |
4888********6441 |
07281A |
03/14/2018 |
| PARKER, SHAWN, |
82-39959 |
R |
29.00 |
4750********2022 |
08293A |
03/14/2018 |
| RYLEE, STEPHANI, |
82-38662 |
R |
29.00 |
4494********7534 |
604093 |
03/14/2018 |
| VELASCO, RAQUEL, |
82-7680 |
R |
39.00 |
4498********6955 |
014971 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |