Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, RICHAR, |
84-25515 |
R |
60.00 |
5403********9406 |
065121 |
12/26/2018 |
| ESSEX, LARIN, |
84-36265 |
R |
113.00 |
4160********1422 |
065130 |
12/26/2018 |
| LOPEZ, BRIAN, |
84-34586 |
R |
64.00 |
5403********6145 |
065121 |
12/26/2018 |
| SANCHEZ, DAVID, |
84-36357 |
R |
104.00 |
5524********9530 |
09116S |
12/26/2018 |
| TORRES, SUSANNE, |
84-34472 |
R |
74.00 |
4504********7273 |
719663 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
228.00 |
| 2 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |