Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ANTHONY, |
FI-761383 |
R |
9.99 |
4511********5312 |
418928 |
04/18/2018 |
| GUTIERREZ, EZEQ, |
FI-857330 |
R |
52.99 |
4511********9730 |
418926 |
04/18/2018 |
| HUERTA, YESENIA, |
FI-483102 |
R |
6.00 |
5249********4201 |
535689 |
04/18/2018 |
| MOUA, CHONG, |
FI-842025 |
R |
15.00 |
4511********9458 |
418927 |
04/18/2018 |
| VALENTE-NAVA, M, |
FI-848164 |
R |
24.99 |
4342********9723 |
029916 |
04/18/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 4 |
Visa |
102.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
108.97 |