Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, AMY, |
8Y-643828 |
R |
45.09 |
4833********0153 |
045607 |
02/28/2018 |
| CEBALLOS, ANDRE, |
8Y-95AE170647 |
R |
6.00 |
4833********7710 |
055607 |
02/28/2018 |
| FEHR, ROBERT, |
8Y-905372 |
R |
29.99 |
4342********8235 |
044467 |
02/28/2018 |
| HERNANDEZ, GUIL, |
8Y-586607 |
R |
17.99 |
4815********4904 |
135663 |
02/28/2018 |
| HERNANDEZ, JAVI, |
8Y-560759 |
R |
66.99 |
4147********0899 |
04349D |
02/28/2018 |
| LOPEZ, ARTURO, |
8Y-561088 |
R |
59.99 |
4342********4648 |
077477 |
02/28/2018 |
| ORTIZ, SERGIO, |
8Y-636500 |
R |
23.99 |
4815********7946 |
135561 |
02/28/2018 |
| PAJOR, CORDIAL, |
8Y-1047697 |
R |
14.99 |
4465********4730 |
028589 |
02/28/2018 |
| VILLAGRANA, CHR, |
8Y-543873 |
R |
57.98 |
4147********7021 |
028184 |
02/28/2018 |
| YOELL, BEN, |
8Y-655189 |
R |
14.99 |
5515********6469 |
219777 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
323.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |