Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
19.99 |
4342********6860 |
012958 |
07/20/2018 |
| BERNAL, AARON |
E8-678322 |
4 |
14.99 |
4342********8750 |
094952 |
07/20/2018 |
| BERNAL, MARK |
E8-670632 |
4 |
13.99 |
4342********8750 |
085535 |
07/20/2018 |
| CRANE, KEVIN |
E8-WD4J122757 |
4 |
9.99 |
4815********7743 |
164712 |
07/20/2018 |
| Larios-Perez, Alfredo |
E8-879686 |
4 |
9.99 |
4815********1303 |
124812 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
68.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
68.95 |