Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, RACHEL, |
D9-14728A |
R |
54.00 |
5178********8942 |
09655B |
05/02/2018 |
| FLORES, JESUS, |
D9-12469A |
R |
55.00 |
4060********8284 |
053607 |
05/02/2018 |
| MUNOZ, BLANCA, |
D9-14612A |
R |
70.00 |
4447********1560 |
002853 |
05/02/2018 |
| NIDER, ISABELLA, |
D9-15319 |
R |
34.00 |
4342********9499 |
037736 |
05/02/2018 |
| ROBINSON, MICHE, |
D9-15273 |
R |
34.00 |
4366********0042 |
014545 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |