Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, EVELYN, |
92-H6XV121228 |
R |
6.00 |
4511********0048 |
687373 |
02/21/2018 |
| CARRIILLO, JULI, |
92-659224 |
R |
12.00 |
4511********3601 |
687374 |
02/21/2018 |
| FLORES, VANESSA, |
92-804226 |
R |
6.00 |
4511********1804 |
687375 |
02/21/2018 |
| FULTZ, JIMMY, |
92-C0V9221135 |
R |
6.00 |
4342********8237 |
077964 |
02/21/2018 |
| LOPEZ, SAMANTHA, |
92-842797 |
R |
22.99 |
4511********7144 |
687376 |
02/21/2018 |
| PEREZ, ELVIRA, |
92-804272 |
R |
22.99 |
4815********6971 |
184363 |
02/21/2018 |
| RODELA, ALEXIS, |
92-49HT220946 |
R |
6.00 |
4342********8237 |
067190 |
02/21/2018 |
| TORREZ, GUSTAVO, |
92-WRGN093641 |
R |
128.97 |
5403********4319 |
325973 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
128.97 |
| 7 |
Visa |
81.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |