Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ISABEL, |
E8-1049923 |
R |
29.99 |
4853********5908 |
000523 |
05/02/2018 |
| AVILA, KANNEN, |
E8-689375 |
R |
25.99 |
5524********1658 |
07504P |
05/02/2018 |
| GALBRAITH, KESH, |
E8-913599 |
R |
33.99 |
4347********9777 |
073607 |
05/02/2018 |
| JIMENEZ, SERGIO, |
E8-603086 |
R |
16.99 |
5409********4348 |
073038 |
05/02/2018 |
| MEZA, GINA, |
E8-1095697 |
R |
19.99 |
4856********9740 |
063705 |
05/02/2018 |
| NUNEZ, ROBERT, |
E8-1068488 |
R |
24.99 |
5332********6182 |
P7DZW3 |
05/02/2018 |
| NUNEZ, STEPHANI, |
E8-596V181913 |
R |
22.99 |
5332********6182 |
P7DAZF |
05/02/2018 |
| PEREZ, TRACIE, |
E8-M6QJ134722 |
R |
19.99 |
5332********4933 |
P7DZW0 |
05/02/2018 |
| RAMIREZ, GUADAL, |
E8-785331 |
R |
19.99 |
4400********9842 |
03073B |
05/02/2018 |
| WILLIAMS, AMIR, |
E8-FVFU152915 |
R |
19.99 |
5332********9634 |
P7DAZO |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
130.94 |
| 4 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.90 |