Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUTCHINSON, TOM, |
92-QM12133914 |
R |
39.98 |
4342********1623 |
006008 |
03/07/2018 |
| RAMIREZ, YURIDI, |
92-901599 |
R |
6.00 |
4400********8550 |
00439B |
03/07/2018 |
| SALDIVAR, ROY, |
92-64CF190856 |
R |
18.99 |
4511********4125 |
891002 |
03/07/2018 |
| SANCHEZ, CHRIST, |
92-VJ7M184818 |
R |
6.00 |
4815********5101 |
132812 |
03/07/2018 |
| VENALONZO, DANI, |
92-901053 |
R |
6.00 |
4400********8550 |
01932B |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
76.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.97 |