Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOSE, |
97-710010 |
R |
53.99 |
4494********0951 |
737972 |
01/17/2018 |
| CARILLO-RESENDI, |
97-1077324 |
R |
70.99 |
4815********3909 |
191617 |
01/17/2018 |
| HERNANDEZ, SARA, |
97-4KND201309 |
R |
12.00 |
4342********6144 |
095689 |
01/17/2018 |
| LE, TAI, |
97-1045817 |
R |
19.99 |
4342********6326 |
047488 |
01/17/2018 |
| MOLINEUX, CURTI, |
97-2XFJ212224 |
R |
59.99 |
4815********5099 |
191812 |
01/17/2018 |
| MORSE, DESA, |
97-SP0N175907 |
R |
29.99 |
4494********4137 |
801126 |
01/17/2018 |
| SALTER, COREY, |
97-9CZG161616 |
R |
119.96 |
4120********5359 |
017479 |
01/17/2018 |
| SANCHEZ, ORLAND, |
97-2FP6194641 |
R |
59.99 |
4727********2023 |
362731 |
01/17/2018 |
| VILLARREAL, REN, |
97-RJ59134147 |
R |
24.99 |
4494********2433 |
866177 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
451.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.89 |