Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, GABR, |
93-2WPM113859 |
R |
68.99 |
4342********8455 |
048011 |
05/02/2018 |
| LAFLEUR, WILFRE, |
93-DX18145032 |
R |
19.99 |
4060********8901 |
043607 |
05/02/2018 |
| MARTINEZ, LEONA, |
93-4RCH195300 |
R |
19.99 |
4426********1699 |
002300 |
05/02/2018 |
| PEREZ, MELVIN, |
93-2801204718 |
R |
63.99 |
4342********6486 |
068948 |
05/02/2018 |
| SHEILA, FRIESON, |
93-RZE2134344 |
R |
59.99 |
5575********9665 |
016595 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 4 |
Visa |
172.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.95 |