Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO-GOMEZ, UR, |
E8-605748 |
R |
21.59 |
4342********5936 |
074801 |
03/21/2018 |
| CARRASCO, FABIA, |
E8-2X4R173602 |
R |
39.98 |
4373********4777 |
655346 |
03/21/2018 |
| MANUEL, JESUS, |
E8-13J2003355 |
R |
19.99 |
4342********1463 |
045877 |
03/21/2018 |
| MARQUEZ, SARAH, |
E8-0FZE184258 |
R |
34.99 |
5262********1886 |
236366 |
03/21/2018 |
| MARTIN, CARLOS, |
E8-614257 |
R |
24.99 |
4259********1744 |
085849 |
03/21/2018 |
| NACHOR, SABRINA, |
E8-1095702 |
R |
37.98 |
4373********4777 |
903190 |
03/21/2018 |
| ROMERO, RUBEN, |
E8-1049837 |
R |
49.98 |
4427********8352 |
195624 |
03/21/2018 |
| SUNAMOTO, BRAND, |
E8-749162 |
R |
24.99 |
5178********7655 |
040827 |
03/21/2018 |
| TRUJILLO, ELENA, |
E8-1083086 |
R |
19.99 |
4736********3365 |
005605 |
03/21/2018 |
| VEGA, GUADALUPE, |
E8-8XJ2003402 |
R |
19.99 |
4342********1463 |
045877 |
03/21/2018 |
| VETTER, JACOB, |
E8-714612 |
R |
13.99 |
4045********4430 |
052931 |
03/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 9 |
Visa |
248.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.46 |