Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGONIA, MARICON |
92-MARIECONB |
3 |
19.99 |
5403********7185 |
742105 |
07/05/2018 |
| CORTEZ, SYLVIA |
92-WEB905118 |
3 |
24.99 |
4815********4253 |
153912 |
07/05/2018 |
| GALINDO, RICHARD |
92-811902 |
3 |
20.00 |
4494********0623 |
776529 |
07/05/2018 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
03258D |
07/05/2018 |
| HAMILTON, CAROLYN |
92-1073638 |
3 |
10.00 |
4447********3251 |
005320 |
07/05/2018 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
48.49 |
4850********2621 |
016730 |
07/05/2018 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
953694 |
07/05/2018 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
083109 |
07/05/2018 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
083109 |
07/05/2018 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
953696 |
07/05/2018 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
953695 |
07/05/2018 |
| VALLARTA, FERNANDO |
92-5DVU001643 |
3 |
19.99 |
4511********1234 |
953697 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
247.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.43 |