Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYAS, JASON, |
E7-573396 |
R |
17.99 |
4259********4845 |
016625 |
11/21/2018 |
| GUERRA, CESAR, |
E7-UUJK185800 |
R |
19.99 |
4342********0294 |
030443 |
11/21/2018 |
| LIMON, MIGUELAN, |
E7-27J6150431 |
R |
14.99 |
4342********9052 |
021038 |
11/21/2018 |
| MORALES-SANCHEZ, |
E7-SCG9111222 |
R |
24.99 |
4342********4776 |
079401 |
11/21/2018 |
| MOROTTI, BRIAN, |
E7-1054430 |
R |
12.99 |
4815********7863 |
121267 |
11/21/2018 |
| PADILLA, JUAN, |
E7-865802 |
R |
13.99 |
4815********3811 |
111968 |
11/21/2018 |
| TRUJILLO, TERES, |
E7-1042258 |
R |
14.99 |
4815********3811 |
121063 |
11/21/2018 |
| VILLE, LUIS, |
E7-1105703 |
R |
63.99 |
4815********9131 |
121064 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
183.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.92 |