Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA LUZ, MARI, |
84-26537 |
R |
64.00 |
4427********1546 |
347370 |
02/07/2018 |
| GOMEZ, GUSTAVO, |
84-26970 |
R |
60.00 |
4494********9729 |
867168 |
02/07/2018 |
| GONZALEZ, SANTA, |
84-34986 |
R |
60.00 |
4100********4432 |
65791D |
02/07/2018 |
| JIMENEZ, ALBA, |
84-26405 |
R |
94.00 |
4767********3888 |
890078 |
02/07/2018 |
| LAMBERSON, CAME, |
84-34987 |
R |
99.00 |
4342********2230 |
009573 |
02/07/2018 |
| MARCOS SANCHEZ,, |
84-22989 |
R |
75.00 |
4888********3932 |
05855A |
02/07/2018 |
| YAMANAKA, CURTI, |
84-35284 |
R |
104.00 |
5409********2086 |
061689 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.00 |
| 6 |
Visa |
452.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.00 |