Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGONIA, MARICON |
92-MARIECONB |
3 |
19.99 |
5403********7185 |
914524 |
02/05/2018 |
| CORTEZ, SYLVIA |
92-WEB905118 |
3 |
24.99 |
4815********2791 |
164965 |
02/05/2018 |
| GALINDO, RICHARD |
92-811902 |
3 |
20.00 |
4494********0623 |
586454 |
02/05/2018 |
| GARCIA, ROBERT |
92-ROBGAR |
3 |
10.00 |
4494********1052 |
585457 |
02/05/2018 |
| GONZALEZ, SARAH |
92-843345 |
3 |
81.99 |
4147********5197 |
08527D |
02/05/2018 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
49.49 |
4850********2463 |
019507 |
02/05/2018 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
423808 |
02/05/2018 |
| MOTA, NORBERTO |
92-903700 |
3 |
9.99 |
4447********0971 |
005970 |
02/05/2018 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
074610 |
02/05/2018 |
| PEREZ, SUZANNE |
92-842731 |
3 |
1.00 |
4511********0769 |
423809 |
02/05/2018 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
074610 |
02/05/2018 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
423810 |
02/05/2018 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
423811 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
278.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.43 |