Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, GLORIA, |
97-889186 |
R |
14.99 |
5273********6268 |
477631 |
05/30/2018 |
| BRUSNITSYNA, LA, |
97-1100334 |
R |
22.99 |
4736********1616 |
417035 |
05/30/2018 |
| FIGUEROA, DENIZ, |
97-840721 |
R |
107.96 |
5178********6044 |
03654Z |
05/30/2018 |
| HERNANDEZ, AREL, |
97-1077321 |
R |
51.96 |
4494********6730 |
948827 |
05/30/2018 |
| KAUR, JASWINDER, |
97-709523 |
R |
51.99 |
4815********1719 |
164412 |
05/30/2018 |
| MARTINEZ, IRENE, |
97-778505 |
R |
19.99 |
4259********7533 |
016312 |
05/30/2018 |
| PEREZ, BAUDELIA, |
97-1045890 |
R |
24.99 |
4342********5893 |
065168 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
122.95 |
| 5 |
Visa |
171.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.87 |