Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ESTEBA, |
E8-1083030 |
R |
19.99 |
4815********0002 |
173924 |
01/10/2018 |
| COVARRUBIAS, KA, |
E8-1083023 |
R |
18.00 |
4815********0002 |
183520 |
01/10/2018 |
| GALICIA, NESTOR, |
E8-CXY4221417 |
R |
19.99 |
5205********5662 |
168036 |
01/10/2018 |
| Saleh, Abdulsal, |
E8-WEB5668594 |
R |
24.99 |
5403********5209 |
063231 |
01/10/2018 |
| VANDERMEER, ERI, |
E8-S0S4121013 |
R |
158.98 |
5108********1594 |
063239 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
203.96 |
| 2 |
Visa |
37.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.95 |