Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCANEGRA, CHRI, |
92-64Y9200501 |
R |
99.96 |
4815********0290 |
104817 |
05/30/2018 |
| FLORES, CARLOS, |
92-7UMS162410 |
R |
19.99 |
4511********1711 |
923899 |
05/30/2018 |
| GARCIA, JESUS, |
92-1070005 |
R |
19.99 |
4511********9504 |
923900 |
05/30/2018 |
| KAUR, RAJVINDER, |
92-798779 |
R |
58.99 |
4037********6383 |
600314 |
05/30/2018 |
| PANTOJA, MARIA, |
92-1097489 |
R |
19.99 |
4735********0779 |
030502 |
05/30/2018 |
| PEASE, AUSTIN, |
92-XWFA194346 |
R |
14.99 |
4400********4752 |
07887D |
05/30/2018 |
| PEASE, BRADY, |
92-W9AB210428 |
R |
19.99 |
4400********4752 |
02802D |
05/30/2018 |
| TORRES, ISRAEL, |
92-0WLS194212 |
R |
21.99 |
4400********4752 |
05643D |
05/30/2018 |
| ZAPIEN, JOSE, |
92-BS05205627 |
R |
29.99 |
5178********3201 |
069888 |
05/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 8 |
Visa |
275.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.88 |