Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, LAUR, |
E7-1NR5175829 |
R |
19.99 |
4342********6975 |
030598 |
10/10/2018 |
| PADILLA, JUAN, |
E7-865802 |
R |
13.99 |
4815********3811 |
112210 |
10/10/2018 |
| RODRIGUEZ, OCTA, |
E7-1096049 |
R |
19.99 |
5409********8828 |
091091 |
10/10/2018 |
| SALAZAR, DIEGO, |
E7-M0W5171651 |
R |
39.98 |
4400********4910 |
02413B |
10/10/2018 |
| SALAZAR, RUBEN, |
E7-890641 |
R |
37.98 |
4400********4910 |
03083B |
10/10/2018 |
| TRUJILLO, TERES, |
E7-1042258 |
R |
14.99 |
4815********3811 |
142725 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
126.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.92 |