Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, WENDY, |
8Y-529051 |
R |
34.99 |
4815********2452 |
142310 |
03/07/2018 |
| CAMPUZANO, LUZ, |
8Y-740438 |
R |
424.88 |
4342********5466 |
050069 |
03/07/2018 |
| DUNN, GABRIELLE, |
8Y-1047754 |
R |
158.98 |
5178********0935 |
03706B |
03/07/2018 |
| GARCIA, MACHAEL, |
8Y-518671 |
R |
24.99 |
5178********3302 |
03714B |
03/07/2018 |
| HUR, DAVID, |
8Y-560707 |
R |
30.69 |
4147********9680 |
03720C |
03/07/2018 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
66.99 |
5403********6878 |
062125 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.96 |
| 3 |
Visa |
490.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.52 |