Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, OCTAV, |
97-919093 |
R |
58.99 |
4494********1198 |
382312 |
03/21/2018 |
| DOWNS, RODNEY, |
97-840677 |
R |
47.98 |
4815********5989 |
165767 |
03/21/2018 |
| FALETUI, FARAIM, |
97-WCA8170235 |
R |
59.99 |
4342********5213 |
066921 |
03/21/2018 |
| FONSECA, FATIMA, |
97-MCPE194255 |
R |
59.99 |
4342********0422 |
052180 |
03/21/2018 |
| GARZA HERNANDEZ, |
97-909109 |
R |
54.99 |
4494********3407 |
381957 |
03/21/2018 |
| HOSEK, HOLLY, |
97-1045888 |
R |
19.99 |
4673********9905 |
905470 |
03/21/2018 |
| MALDONADO, ARTU, |
97-658405 |
R |
83.97 |
4815********4372 |
175264 |
03/21/2018 |
| MARTINEZ, KARIN, |
97-ASD899204 |
R |
14.99 |
4194********1610 |
010574 |
03/21/2018 |
| SOLANO COLORADO, |
97-909378 |
R |
22.99 |
4347********7322 |
035605 |
03/21/2018 |
| SOTO, ALICIA EL, |
97-909446 |
R |
28.99 |
4494********3129 |
444923 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
452.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
452.87 |