Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVES, MICHAEL, |
E8-1072264 |
R |
32.99 |
4045********1805 |
071015 |
10/03/2018 |
| CHAVES, MICHAEL, |
E8-1112908 |
R |
19.99 |
4045********1805 |
071017 |
10/03/2018 |
| GONZALEZ, GILBE, |
E8-1110560 |
R |
98.99 |
4342********2692 |
030446 |
10/03/2018 |
| MCDANIEL, THOMA, |
E8-1100311 |
R |
6.00 |
4815********3856 |
100125 |
10/03/2018 |
| TORRES, MIGUEL, |
E8-1068465 |
R |
24.99 |
4426********7849 |
003405 |
10/03/2018 |
| VEJAR, BRYANT, |
E8-817066 |
R |
104.98 |
4815********9648 |
100223 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
287.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.94 |