Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANAIS, |
D9-14001 |
R |
30.00 |
5524********9606 |
08968P |
10/03/2018 |
| MENDEZ, JORGE, |
D9-14590 |
R |
34.00 |
5111********9696 |
070215 |
10/03/2018 |
| REYES, TATIANA, |
D9-15577 |
R |
34.00 |
4235********1205 |
050206 |
10/03/2018 |
| TORRES, EMANUEL, |
D9-15186 |
R |
34.00 |
4342********6748 |
048979 |
10/03/2018 |
| VARELA, GERARDO, |
D9-15496 |
R |
34.00 |
4342********5339 |
018066 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 3 |
Visa |
102.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.00 |