Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, JESSI, |
E8-22RP210359 |
R |
6.00 |
4773********3124 |
062604 |
01/24/2018 |
| CLAROS, VANESSA, |
E8-690622 |
R |
19.99 |
5178********4474 |
09745Z |
01/24/2018 |
| ESTRADA, FRANSI, |
E8-595864 |
R |
95.96 |
5178********5437 |
09749Z |
01/24/2018 |
| MARTIN, RONALD, |
E8-623074 |
R |
78.98 |
5178********9055 |
09774Z |
01/24/2018 |
| ROBLES, EVA, |
E8-795810 |
R |
18.99 |
4465********6039 |
024537 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
194.93 |
| 2 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.92 |