Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, AMAN, |
92-9FEY193737 |
R |
63.99 |
4427********7860 |
042356 |
04/04/2018 |
| CARILLO, OMAR, |
92-1097512 |
R |
59.97 |
5403********2040 |
282777 |
04/04/2018 |
| GUTIERREZ, HILA, |
92-843006 |
R |
22.99 |
4511********6475 |
245547 |
04/04/2018 |
| ORNELAS, IVAN, |
92-KSTP214440 |
R |
63.99 |
4427********3062 |
042386 |
04/04/2018 |
| TOVAR, LALO, |
92-89PQ182125 |
R |
28.99 |
4494********9209 |
929641 |
04/04/2018 |
| VASQUEZCERVANTE, |
92-913531 |
R |
29.99 |
4511********4341 |
245548 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.97 |
| 5 |
Visa |
209.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.92 |