Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, ISMAEL, |
D5-1053210 |
R |
27.98 |
4250********7310 |
084854 |
12/26/2018 |
| OSUNA, JOHN, |
D5-811342 |
R |
18.99 |
4342********3235 |
043567 |
12/26/2018 |
| VASQUEZ, ALY, |
D5-813404 |
R |
19.99 |
4815********6608 |
105815 |
12/26/2018 |
| WILLIAMS, BRITT, |
D5-829075 |
R |
31.98 |
4154********7883 |
207872 |
12/26/2018 |
| ZINK, TEIGHEN, |
D5-V8S4192944 |
R |
19.99 |
4347********3082 |
005207 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
118.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.93 |