Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, LILY, |
D5-E1ZD183249 |
R |
68.99 |
5225********8869 |
209522 |
03/07/2018 |
| BALDERAS, MEGAN, |
D5-MGPZ182635 |
R |
66.99 |
5225********8869 |
227702 |
03/07/2018 |
| BOJORQUEZ, ANTH, |
D5-EN6E185539 |
R |
19.99 |
4342********3235 |
032273 |
03/07/2018 |
| BULLER, PAUL, |
D5-799145 |
R |
17.99 |
4465********2636 |
007813 |
03/07/2018 |
| OSUNA, JOHN, |
D5-811342 |
R |
18.99 |
4342********3235 |
049324 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.98 |
| 3 |
Visa |
56.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.95 |