Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, HEYDY, |
92-892250 |
R |
14.99 |
4511********0208 |
020592 |
10/31/2018 |
| DE LA RIVA, DEM, |
92-DEMARIED |
R |
20.00 |
4586********7391 |
H62195 |
10/31/2018 |
| JOHAL, GURWINDE, |
92-896400 |
R |
16.99 |
4169********9672 |
000125 |
10/31/2018 |
| NAVARRO, MELISS, |
92-ZFFV134827 |
R |
98.99 |
4298********0930 |
428912 |
10/31/2018 |
| ROSALES, APOLON, |
92-EYJG160801 |
R |
24.99 |
5403********5279 |
164582 |
10/31/2018 |
| SOTELO, JOSE, |
92-QUJF165832 |
R |
14.99 |
4511********0208 |
020593 |
10/31/2018 |
| VALENCIA, ELIZA, |
92-EVALENCIA |
R |
20.00 |
4586********7391 |
H62196 |
10/31/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
185.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |