Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, MARIANIT, |
92-843439 |
R |
14.99 |
4511********9145 |
757500 |
12/12/2018 |
| PACHECO, AMANDA, |
92-WKFW183724 |
R |
59.99 |
4735********0024 |
012983 |
12/12/2018 |
| RAMOS, LISETH, |
92-SD1B071015 |
R |
49.99 |
5262********8371 |
809623 |
12/12/2018 |
| SOTELO, DANIEL, |
92-GJ4W084141 |
R |
24.99 |
5403********4612 |
019464 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 2 |
Visa |
74.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.96 |