Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, ISRAE, |
82-29030 |
R |
59.00 |
5572********6888 |
918791 |
07/04/2018 |
| BALLESTEROS, AD, |
82-200095 |
R |
29.00 |
4511********3542 |
886795 |
07/04/2018 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H74069 |
07/04/2018 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********0465 |
591590 |
07/04/2018 |
| KAUR, RANDHAWA, |
82-200146 |
R |
39.00 |
4815********0224 |
180512 |
07/04/2018 |
| KENT, TAMMY, |
82-24529 |
R |
59.00 |
4511********7133 |
886797 |
07/04/2018 |
| MAYTORENA, PAUL, |
82-38713 |
R |
29.00 |
4899********6908 |
025419 |
07/04/2018 |
| PINEDA, JOHN, |
82-38835 |
R |
29.00 |
4247********2224 |
395940 |
07/04/2018 |
| SCHUCK, SAMANTH, |
82-38146 |
R |
29.00 |
4347********6002 |
060108 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |