Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROLA, ALEXAND, |
92-AARROLA |
R |
25.00 |
3713*******1001 |
145273 |
11/21/2018 |
| BRACAMONTE, ANN, |
92-1074679 |
R |
19.99 |
5178********4543 |
083703 |
11/21/2018 |
| BRACAMONTE, ROS, |
92-1074668 |
R |
19.99 |
5178********4543 |
046916 |
11/21/2018 |
| DHANDA, BALUNDE, |
92-794540 |
R |
13.99 |
5424********9969 |
66546P |
11/21/2018 |
| DIAZ, ERNESTO, |
92-895757 |
R |
24.99 |
4511********0881 |
913320 |
11/21/2018 |
| FALCON, REBECA, |
92-E8FZ102510 |
R |
54.49 |
4511********2457 |
913321 |
11/21/2018 |
| GONZALES, RYAN, |
92-843322 |
R |
22.99 |
4511********6149 |
913322 |
11/21/2018 |
| HAMM, JEREMY, |
92-LRG5161251 |
R |
74.97 |
4373********4137 |
552959 |
11/21/2018 |
| HOWE, PATRICIA, |
92-ZT3P122130 |
R |
24.99 |
4092********8751 |
275060 |
11/21/2018 |
| VARA, MELISSA, |
92-896294 |
R |
24.99 |
4511********3838 |
913323 |
11/21/2018 |
| perez, eric, |
92-ZMDP203811 |
R |
29.99 |
4815********3693 |
101667 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
53.97 |
| 7 |
Visa |
257.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.38 |