Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANDREA, |
92-794853 |
R |
92.97 |
5403********1118 |
193971 |
03/21/2018 |
| GALLEGOS, JUANA, |
92-874428 |
R |
6.00 |
5288********4164 |
145298 |
03/21/2018 |
| GUERRERO, FREDY, |
92-798783 |
R |
106.96 |
5403********1118 |
195083 |
03/21/2018 |
| GUTIERREZ, JUAN, |
92-1097423 |
R |
19.99 |
5288********4164 |
001272 |
03/21/2018 |
| MEDINA, SONIA, |
92-913479 |
R |
29.99 |
5403********5759 |
196473 |
03/21/2018 |
| RIVERA, ERIC, |
92-5UKM193907 |
R |
19.99 |
5403********3622 |
073666 |
03/21/2018 |
| RIVERA, JACOB, |
92-LGT1193551 |
R |
39.98 |
5403********3622 |
073669 |
03/21/2018 |
| TORRES, MISAEL, |
92-925354 |
R |
19.99 |
4850********0928 |
027954 |
03/21/2018 |
| VAQUEZ, JUANA, |
92-N3XD083915 |
R |
6.00 |
5424********6920 |
93883B |
03/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
321.88 |
| 1 |
Visa |
19.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.87 |