Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MARIA |
97-FXYK165431 |
4 |
63.99 |
4342********1165 |
097779 |
01/22/2018 |
| GARCIA, MARISOL |
97-01EB164411 |
4 |
24.99 |
4342********1165 |
081276 |
01/22/2018 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********7733 |
022468 |
01/22/2018 |
| LO, MICHAEL |
97-879435 |
4 |
12.99 |
4494********1728 |
747972 |
01/22/2018 |
| MARIN GARCIA, VICTOR |
97-1045892 |
4 |
14.99 |
4815********5428 |
122816 |
01/22/2018 |
| PEREZ, BAUDELIA |
97-1045890 |
4 |
88.49 |
4342********5468 |
038971 |
01/22/2018 |
| THOMPSON, CORY |
97-909414 |
4 |
17.99 |
4342********2023 |
085374 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
233.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.43 |