Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, VIVIAN, |
E8-1049880 |
R |
18.99 |
5178********9422 |
056098 |
09/26/2018 |
| MONTERO, JAQUEL, |
E8-80FM232004 |
R |
21.99 |
4511********3645 |
984672 |
09/26/2018 |
| PEREZ, ERNESTO, |
E8-868697 |
R |
19.99 |
5178********9368 |
078690 |
09/26/2018 |
| VENEGAS, ANA, |
E8-MYE6213239 |
R |
19.99 |
5409********9346 |
056126 |
09/26/2018 |
| YOANA, DANIELA, |
E8-817059 |
R |
65.99 |
4400********1294 |
07712B |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 2 |
Visa |
87.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.95 |