Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKINSON, GRAC, |
D9-14888A |
R |
56.00 |
5107********0309 |
061719 |
09/05/2018 |
| FLING, CHRIS, |
D9-15315 |
R |
34.00 |
4815********3713 |
171873 |
09/05/2018 |
| GALINDO, VERONI, |
D9-14804A |
R |
70.00 |
4815********2934 |
171670 |
09/05/2018 |
| GARIBAY, JESSIE, |
D9-15008A |
R |
50.00 |
4235********6796 |
041711 |
09/05/2018 |
| MACEDO, CYNTHIA, |
D9-15150A |
R |
80.00 |
4400********3069 |
05591A |
09/05/2018 |
| MILLER, JALUN, |
D9-15387 |
R |
34.00 |
4342********2689 |
052967 |
09/05/2018 |
| OCHOA, ARMANDO, |
D9-15312A |
R |
56.00 |
5178********7639 |
096603 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.00 |
| 5 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |