Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GI, JACJIE, |
92-842873 |
R |
19.99 |
5178********8890 |
062311 |
10/24/2018 |
| JACOBO, STEFANY, |
92-F803192042 |
R |
19.99 |
4815********9793 |
153669 |
10/24/2018 |
| LUJAN, ANNA, |
92-B8SR171014 |
R |
28.99 |
5403********3622 |
091151 |
10/24/2018 |
| QUINTANA, SOILA, |
92-842735 |
R |
21.99 |
5409********5389 |
062328 |
10/24/2018 |
| RODRIGUEZ, EDGA, |
92-1070108 |
R |
27.99 |
4342********0517 |
069455 |
10/24/2018 |
| SALINAS, VALERI, |
92-1112566 |
R |
29.99 |
5403********3622 |
091167 |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.96 |
| 2 |
Visa |
47.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.94 |