Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARCO |
97-Q8DP213533 |
4 |
54.99 |
4494********0485 |
592417 |
02/20/2018 |
| FIGUEROA, LUIS |
97-LUIS899195 |
4 |
19.99 |
4427********5164 |
061108 |
02/20/2018 |
| FIGUEROA, MARY |
97-RC00181316 |
4 |
19.99 |
4427********5164 |
061108 |
02/20/2018 |
| GARCIA, MARIA |
97-FXYK165431 |
4 |
24.99 |
4342********1165 |
043360 |
02/20/2018 |
| GARCIA, MARISOL |
97-01EB164411 |
4 |
24.99 |
4342********1165 |
043360 |
02/20/2018 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********7733 |
020475 |
02/20/2018 |
| LO, MICHAEL |
97-879435 |
4 |
12.99 |
4494********1728 |
653703 |
02/20/2018 |
| MARIN GARCIA, VICTOR |
97-1045892 |
4 |
1.00 |
4815********5428 |
131714 |
02/20/2018 |
| PEREZ, BAUDELIA |
97-1045890 |
4 |
49.49 |
4342********5468 |
057486 |
02/20/2018 |
| RAUSCHER, GARY |
97-1045877 |
4 |
7.99 |
4815********5512 |
191015 |
02/20/2018 |
| THOMPSON, CORY |
97-909414 |
4 |
17.99 |
4342********2023 |
072396 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
244.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.40 |