Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, JESUS, |
92-903745 |
R |
59.98 |
4850********7184 |
020856 |
02/28/2018 |
| GOMEZ, DARLENE, |
92-843308 |
R |
19.99 |
4511********1766 |
262872 |
02/28/2018 |
| MENDOZA, ANAI, |
92-CP1T182616 |
R |
89.97 |
4850********7184 |
020263 |
02/28/2018 |
| MENDOZA, SAUL, |
92-ZEG3182029 |
R |
89.97 |
4850********7184 |
020075 |
02/28/2018 |
| MOYA, ERIK, |
92-ERIKM |
R |
50.00 |
4342********7171 |
090998 |
02/28/2018 |
| PEREZ, MATTHEW, |
92-804214 |
R |
24.00 |
4815********0201 |
185363 |
02/28/2018 |
| RUELAS, HEIDY, |
92-7S8E192906 |
R |
158.98 |
4815********0640 |
155063 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
492.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.89 |