Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LYDIA, |
92-XCN5212504 |
R |
19.99 |
4342********6665 |
051655 |
04/25/2018 |
| FLORES, OSVALAD, |
92-1097310 |
R |
29.99 |
5403********7105 |
203128 |
04/25/2018 |
| GARCILZ HERNAND, |
92-TS2K073039 |
R |
19.99 |
4100********7992 |
07608B |
04/25/2018 |
| LOPEZ, SAMANTHA, |
92-842797 |
R |
22.99 |
4511********7144 |
997487 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 3 |
Visa |
62.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.96 |