Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, TRACY, |
93-864015 |
R |
47.98 |
4815********5802 |
160414 |
07/04/2018 |
| INGRAM, LATOYA, |
93-YUGP152658 |
R |
223.97 |
4497********8757 |
080051 |
07/04/2018 |
| INGRAM, WINSTON, |
93-MHMH173125 |
R |
24.99 |
5465********3258 |
220576 |
07/04/2018 |
| OCHOA, ISMAEL, |
93-RELA182649 |
R |
39.99 |
4342********1410 |
046457 |
07/04/2018 |
| QUIITUGUA, CHRI, |
93-CQ90172358 |
R |
24.99 |
4000********0851 |
716155 |
07/04/2018 |
| SYKES, MARGO, |
93-784136 |
R |
45.97 |
5332********5267 |
DFDFDT |
07/04/2018 |
| TYLER, TYRONE, |
93-2WJU135814 |
R |
29.99 |
4494********2788 |
341757 |
07/04/2018 |
| UDAN, MARILYN, |
93-WWW5215758 |
R |
23.99 |
4347********8075 |
030108 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.96 |
| 6 |
Visa |
390.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.87 |