Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, DAVID |
9A-JP3M181936 |
2 |
299.00 |
4342********0307 |
082140 |
06/15/2018 |
| MOJARES, BRANDON |
9A-1062356 |
2 |
120.00 |
5121********1079 |
01553Z |
06/15/2018 |
| MOJARES, WILLIE |
9A-2PT2180722 |
2 |
100.00 |
5121********1079 |
01584Z |
06/15/2018 |
| NELSON, RACHEL |
9A-1103532 |
2 |
1.00 |
4735********0288 |
015353 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 2 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |