Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FABIAN, ANA, |
92-ET2D153729 |
R |
6.00 |
4511********9134 |
836759 |
10/17/2018 |
| FLORES, KARLA, |
92-BXWS205144 |
R |
29.99 |
5403********6736 |
063151 |
10/17/2018 |
| HERNANDEZ, GENE, |
92-873898 |
R |
24.99 |
5366********8819 |
421732 |
10/17/2018 |
| VASQUEZ, ADILEN, |
92-0T0K154441 |
R |
6.00 |
4511********9134 |
836760 |
10/17/2018 |
| VASQUEZCERVANTE, |
92-913531 |
R |
29.99 |
4511********4341 |
836761 |
10/17/2018 |
| VILLAGOMEZ, CRY, |
92-804167 |
R |
6.00 |
4298********4453 |
486776 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
47.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.97 |