Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS- SERVIN, |
82-33386 |
R |
29.00 |
3713*******3000 |
178116 |
03/21/2018 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********0465 |
670088 |
03/21/2018 |
| SAVALA, SYLVIA, |
82-27130 |
R |
29.00 |
5403********4677 |
045601 |
03/21/2018 |
| SERRATORE, JOSE, |
82-28848 |
R |
39.00 |
4465********3554 |
021531 |
03/21/2018 |
| SINGH, SUPREET, |
82-39902 |
R |
39.00 |
5424********7697 |
58423P |
03/21/2018 |
| WISE, DON, |
82-24196 |
R |
49.00 |
4767********0704 |
021060 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
68.00 |
| 3 |
Visa |
137.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |