Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, NICKINDER, |
92-5N0P173412 |
R |
6.00 |
4815********3707 |
105210 |
08/16/2018 |
| GARZA, STEPHAIN, |
92-842699 |
R |
18.99 |
4511********5058 |
477002 |
08/16/2018 |
| GUZMAN, GLORIA, |
92-3CEB124715 |
R |
59.98 |
5403********5627 |
065123 |
08/16/2018 |
| MOON, SHERMAN, |
92-1059548 |
R |
54.99 |
5403********4048 |
328330 |
08/16/2018 |
| RAMIREZ, FILIMA, |
92-FILIRAMI |
R |
25.00 |
5439********9249 |
310763 |
08/16/2018 |
| RAMIREZ, LOURDE, |
92-JYQC211017 |
R |
25.00 |
5439********9249 |
310762 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
164.97 |
| 2 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.96 |