Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR II, JAI, |
F1-884336 |
R |
28.99 |
4342********2253 |
027480 |
01/31/2018 |
| DURAN, DAVID, |
F1-J67W165856 |
R |
19.99 |
4154********4425 |
596834 |
01/31/2018 |
| ESTRADA, ALONDR, |
F1-M5D5214537 |
R |
29.99 |
5403********2942 |
016764 |
01/31/2018 |
| GUERRERO, LETIC, |
F1-1048632 |
R |
80.00 |
4342********7583 |
039589 |
01/31/2018 |
| PEREZ, SANDRA, |
F1-681683 |
R |
49.98 |
4631********5224 |
613259 |
01/31/2018 |
| STANLEY, MLYNN, |
F1-849360 |
R |
27.99 |
4342********9178 |
032251 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
206.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.94 |