Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ELIAS, |
93-G3U8210924 |
R |
59.99 |
4815********5064 |
165063 |
03/28/2018 |
| HERNANDEZ, FABI, |
93-1059310 |
R |
24.99 |
5573********7396 |
052801 |
03/28/2018 |
| JOVE, CHRISTIAN, |
93-911686 |
R |
117.98 |
4400********5894 |
01389B |
03/28/2018 |
| MCDANIEL, TIFFA, |
93-KGGL193522 |
R |
278.96 |
4427********6112 |
371255 |
03/28/2018 |
| RAYA, ARMANDO, |
93-060T190139 |
R |
6.00 |
4342********3927 |
033352 |
03/28/2018 |
| TORRES, JOSE, |
93-0XS1200541 |
R |
6.00 |
5175********1200 |
145963 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 4 |
Visa |
462.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.92 |