Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, CESAR, |
F2-001411 |
R |
35.00 |
4143********3023 |
196095 |
01/10/18 |
| CARRILLO, AMADO, |
F2-000535 |
R |
70.00 |
5403********2244 |
062848 |
01/10/18 |
| LUDWIG, VERONIC, |
F2-001604 |
R |
50.00 |
4475********6098 |
672178 |
01/10/18 |
| LUNA, MAIRA, |
F2-000783 |
R |
120.00 |
4736********8613 |
092807 |
01/10/18 |
| SIDHU, AMANJOT, |
F2-001406 |
R |
45.00 |
4465********3482 |
010099 |
01/10/18 |
| SIDHU, SANDEEP, |
F2-001388 |
R |
35.00 |
4465********3482 |
010856 |
01/10/18 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |