Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS-OCHOA,, |
92-1097322 |
R |
6.00 |
4494********4328 |
959469 |
04/18/2018 |
| CARRILLO, IVAN, |
92-1097436 |
R |
24.99 |
5205********4799 |
464739 |
04/18/2018 |
| GARCIA, TANIA, |
92-35UD212048 |
R |
49.99 |
4511********3869 |
418899 |
04/18/2018 |
| GOMEZ, DARLENE, |
92-843308 |
R |
19.99 |
4511********1766 |
418900 |
04/18/2018 |
| HERNANDEZ, DARI, |
92-QKFK140251 |
R |
6.00 |
4815********8643 |
103523 |
04/18/2018 |
| LOPEZ, GABRIEL, |
92-XU6E192130 |
R |
24.99 |
4815********9842 |
123626 |
04/18/2018 |
| MARTINEZ, FELIS, |
92-706069 |
R |
6.00 |
4511********9552 |
418903 |
04/18/2018 |
| ROBLES, CRYSTAL, |
92-842681 |
R |
69.99 |
5403********2658 |
365573 |
04/18/2018 |
| TAPIA, RICARDO, |
92-FK09212727 |
R |
29.99 |
4511********3704 |
418904 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 7 |
Visa |
142.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.94 |