Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KILLIAN, JACE, |
8Y-1057004 |
R |
33.99 |
5113********3539 |
000009 |
06/13/2018 |
| QUINTERO, REINA, |
8Y-SJ06125 |
R |
69.10 |
4789********2012 |
042624 |
06/13/2018 |
| ROMERO, ISAAC, |
8Y-ESBL184054 |
R |
14.99 |
4426********7769 |
013660 |
06/13/2018 |
| VELAZQUEZ, JAIR, |
8Y-560893 |
R |
27.49 |
4411********9665 |
052607 |
06/13/2018 |
| ZUNIGA, JAIRO, |
8Y-1055220 |
R |
128.97 |
4426********2382 |
013466 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 4 |
Visa |
240.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.54 |