Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN, HERNANDEZ |
83-WWQG210918 |
3 |
125.00 |
5205********7821 |
182387 |
03/05/2018 |
| GUTIERREZ, ARNOLD |
83-P9FE223111 |
3 |
120.00 |
5403********9998 |
110105 |
03/05/2018 |
| HERNANDEZ, PAUL |
83-ADFF211806 |
3 |
105.00 |
5205********7821 |
182391 |
03/05/2018 |
| MARIONA, MARTIN |
83-R2G9140927 |
3 |
145.00 |
4342********8831 |
048594 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
350.00 |
| 1 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |