Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENA, MANUEL, |
97-EVUV160952 |
R |
29.99 |
4815********2860 |
140268 |
11/28/2018 |
| CHAMEKA, JONES, |
97-0FAT182626 |
R |
16.89 |
4427********6791 |
971201 |
11/28/2018 |
| FNU, JOSH, |
97-NLG0114510 |
R |
64.99 |
4400********6652 |
08814A |
11/28/2018 |
| MARTINEZ, DANIE, |
97-D1Y6162727 |
R |
55.29 |
4514********3560 |
336946 |
11/28/2018 |
| POMPEI, GERALD, |
97-6HJS185420 |
R |
6.00 |
4427********7128 |
505794 |
11/28/2018 |
| SOTO, SAUL, |
97-HQN2125148 |
R |
121.47 |
4060********6176 |
040608 |
11/28/2018 |
| THAO, KENNY, |
97-717909 |
R |
9.24 |
4342********6956 |
036126 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
303.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.87 |