Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, FERNAN, |
F1-780336 |
R |
23.99 |
4815********3854 |
144629 |
02/07/2018 |
| ANGELES, GUILLE, |
F1-829157 |
R |
22.99 |
4815********3854 |
144721 |
02/07/2018 |
| LOMELI, MARICEL, |
F1-640660 |
R |
29.99 |
5178********3779 |
06582Z |
02/07/2018 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
16.99 |
5115********7616 |
GHY8QK |
02/07/2018 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
16.99 |
5115********7616 |
GHY8QJ |
02/07/2018 |
| SANTANA, DEIDA, |
F1-895063 |
R |
19.99 |
4154********8424 |
561928 |
02/07/2018 |
| VELARDE, AARON, |
F1-67XX202650 |
R |
68.99 |
4736********7731 |
094207 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.97 |
| 4 |
Visa |
135.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |