Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDER, BENJAMIN |
E7-1044532 |
5 |
14.99 |
4494********0525 |
429892 |
09/27/2018 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
040362 |
09/27/2018 |
| HUERTA, OSBALDO |
E7-1044625 |
5 |
9.99 |
4815********6060 |
182066 |
09/27/2018 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
040362 |
09/27/2018 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
19.99 |
4815********1260 |
112068 |
09/27/2018 |
| PATEL, MEGNA |
E7-WMU7200219 |
5 |
1.00 |
4403********7930 |
253173 |
09/27/2018 |
| ROSITAS, NORA |
E7-1096061 |
5 |
2.99 |
4833********8567 |
062609 |
09/27/2018 |
| SULTANI, MOHAMMAD |
E7-879419 |
5 |
1.00 |
4815********5992 |
112160 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
51.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
51.96 |