Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEWIS, JULIA, |
92-1070043 |
R |
29.99 |
4298********3237 |
556449 |
05/09/2018 |
| CANDELAS, MYRA, |
92-LMUX123956 |
R |
6.00 |
4342********6665 |
003571 |
05/09/2018 |
| CASH, DIVAN, |
92-903742 |
R |
19.99 |
4511********7098 |
211733 |
05/09/2018 |
| JACOBO, STEFANY, |
92-F803192042 |
R |
19.99 |
4815********9793 |
162365 |
05/09/2018 |
| MEDINA, SONIA, |
92-913479 |
R |
29.99 |
5403********5759 |
590628 |
05/09/2018 |
| VARGAS, SAMUEL, |
92-903704 |
R |
15.00 |
4323********0429 |
556450 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
90.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.96 |