Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARCO |
97-Q8DP213533 |
4 |
9.99 |
4494********0485 |
654310 |
08/20/2018 |
| GARCIA, MARIA |
97-FXYK165431 |
4 |
24.99 |
4342********1165 |
038390 |
08/20/2018 |
| GARCIA, MARISOL |
97-01EB164411 |
4 |
24.99 |
4342********1165 |
038390 |
08/20/2018 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********5241 |
020878 |
08/20/2018 |
| LO, MICHAEL |
97-879435 |
4 |
12.99 |
4259********5532 |
057381 |
08/20/2018 |
| MARIN GARCIA, VICTOR |
97-1045892 |
4 |
1.00 |
4815********5428 |
161616 |
08/20/2018 |
| THOMPSON, CORY |
97-909414 |
4 |
19.99 |
4342********2023 |
071603 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
103.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.94 |