Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADILLA, DANE, |
93-551089 |
R |
16.99 |
4815********5477 |
162714 |
01/03/2018 |
| ABADILLA, MARY, |
93-866808 |
R |
22.99 |
4815********5477 |
192710 |
01/03/2018 |
| AGBABIHA, LINDA, |
93-897005 |
R |
17.99 |
5332********5549 |
FHMEHE |
01/03/2018 |
| CARMEN, MARCELO, |
93-GRTT225151 |
R |
59.99 |
4815********4087 |
172419 |
01/03/2018 |
| JIMENEZ, MARYRO, |
93-751282 |
R |
19.99 |
4494********2680 |
145452 |
01/03/2018 |
| POONI, PAVANJOT, |
93-WGXY113241 |
R |
179.96 |
4147********1926 |
04542D |
01/03/2018 |
| RAFAEL, EMILIO, |
93-BYHQ142929 |
R |
138.98 |
4815********2436 |
172611 |
01/03/2018 |
| REINA, DEVIN, |
93-JVQL194600 |
R |
19.99 |
4586********5607 |
H74216 |
01/03/2018 |
| SERVIN, RODRIGO, |
93-XSL4134900 |
R |
19.99 |
4342********6285 |
056562 |
01/03/2018 |
| WILLIAMS, MANZE, |
93-0UHM150446 |
R |
49.99 |
4239********1877 |
072159 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 9 |
Visa |
528.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.86 |