Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, MARLEN, |
E8-M56V215153 |
R |
68.99 |
5409********2374 |
062478 |
08/22/2018 |
| HERNANDEZ, IELI, |
E8-3MBL181415 |
R |
29.99 |
5205********9229 |
483568 |
08/22/2018 |
| LAIWA, ISIAH, |
E8-CE98182048 |
R |
28.99 |
5205********9229 |
482392 |
08/22/2018 |
| MARTIN, RONALD, |
E8-623074 |
R |
39.98 |
5178********9055 |
06247Z |
08/22/2018 |
| SANCHEZ CONTRER, |
E8-STLZ123147 |
R |
6.00 |
5178********9424 |
06257Z |
08/22/2018 |
| SARABIA, MARIA, |
E8-1068483 |
R |
49.99 |
4815********7254 |
113329 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
173.95 |
| 1 |
Visa |
49.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |