Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, LINA, |
F1-EV6S204425 |
R |
27.99 |
4355********9550 |
008785 |
08/16/2018 |
| LOMELI, MARICEL, |
F1-640660 |
R |
29.99 |
5178********3779 |
04571Z |
08/16/2018 |
| RODRIGUEZ, NICK, |
F1-1051414 |
R |
19.99 |
5262********0433 |
477060 |
08/16/2018 |
| SAEPHANH, SALLY, |
F1-906485 |
R |
29.99 |
4355********2334 |
027517 |
08/16/2018 |
| VALENZUELA, ALE, |
F1-GYT4195413 |
R |
19.99 |
5366********9807 |
467085 |
08/16/2018 |
| VALENZUELA, KAR, |
F1-1D3Y150131 |
R |
39.98 |
5366********9807 |
467086 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.95 |
| 2 |
Visa |
57.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.93 |