Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RAMIREZ, ARMAND, |
92-9ZKA144109 |
R |
29.99 |
4427********3258 |
046790 |
11/28/2018 |
| SANCHEZ, CHRIST, |
92-VJ7M184818 |
R |
6.00 |
4815********5101 |
140065 |
11/28/2018 |
| TOVAR, LALO, |
92-89PQ182125 |
R |
28.99 |
4494********9209 |
670807 |
11/28/2018 |
| WALIA, VIKAS, |
92-873619 |
R |
39.98 |
4400********9473 |
01505B |
11/28/2018 |
| ZAMORA, SANDRA, |
92-901655 |
R |
27.99 |
5403********1230 |
679253 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
104.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.95 |