Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, ALANN, |
E8-1100253 |
R |
18.99 |
4943********8625 |
281283 |
05/23/2018 |
| LUPERCIO, GISEL, |
E8-BJEE204356 |
R |
58.99 |
5307********4908 |
281311 |
05/23/2018 |
| MCKINZIE, DONAL, |
E8-795662 |
R |
17.99 |
4239********4720 |
065156 |
05/23/2018 |
| NAVAREZ, STACY, |
E8-1068537 |
R |
13.99 |
4858********5976 |
000114 |
05/23/2018 |
| SARABIA, MARIA, |
E8-1068483 |
R |
49.99 |
4815********7254 |
175710 |
05/23/2018 |
| SERPA, JOSHUA, |
E8-V4AM235500 |
R |
29.99 |
4511********0890 |
375834 |
05/23/2018 |
| VELAZQUEZ, ROCI, |
E8-1049971 |
R |
59.99 |
4815********0190 |
175715 |
05/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 6 |
Visa |
190.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.93 |