Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARCEO, |
E8-595156 |
R |
27.98 |
4736********9352 |
085607 |
06/06/2018 |
| GOMEZ ROBLES, F, |
E8-726Z230102 |
R |
6.00 |
4426********7771 |
006865 |
06/06/2018 |
| INFANTE, JUAN, |
E8-1050014 |
R |
29.99 |
4815********4187 |
155865 |
06/06/2018 |
| MEDEL, LUIS, |
E8-862338 |
R |
24.99 |
4342********7617 |
026262 |
06/06/2018 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
63.99 |
5115********1521 |
H0VZAB |
06/06/2018 |
| OSEGUERA, SAVAN, |
E8-KAWF182219 |
R |
68.99 |
5178********4037 |
063763 |
06/06/2018 |
| VEJAR, BRYANT, |
E8-817066 |
R |
32.99 |
4815********9648 |
105168 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.98 |
| 5 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |