Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ESLY, |
8Z-1084680 |
R |
88.99 |
4815********5291 |
155463 |
09/12/2018 |
| BATAZ, GLORIA, |
8Z-547322 |
R |
29.99 |
5403********6276 |
331675 |
09/12/2018 |
| ECHEVERRIA, MAR, |
8Z-682042 |
R |
60.99 |
4736********4085 |
085607 |
09/12/2018 |
| MENDOZA, SELENE, |
8Z-770636 |
R |
23.99 |
4479********3515 |
012408 |
09/12/2018 |
| MIRELEZ, TANISI, |
8Z-828092 |
R |
27.99 |
5135********3365 |
121099 |
09/12/2018 |
| PAGUYO, CHRISTO, |
8Z-733432 |
R |
24.99 |
4003********7329 |
08608D |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.98 |
| 4 |
Visa |
198.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.94 |