Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUERSCH, ISABEL, |
FI-5ZP1120632 |
R |
6.00 |
5332********7266 |
BGQPCA |
06/06/2018 |
| MARTINEZ, RUBEN, |
FI-836655 |
R |
6.70 |
4039********5821 |
000031 |
06/06/2018 |
| NAVARRO, JULIO, |
FI-GHG1214225 |
R |
24.99 |
4342********7719 |
039441 |
06/06/2018 |
| ONEIL, SABRINA, |
FI-890171 |
R |
24.99 |
4833********2982 |
075607 |
06/06/2018 |
| TAPIA, ANABEL, |
FI-590C201433 |
R |
54.99 |
4744********1185 |
155460 |
06/06/2018 |
| VASQUEZ, XAVIER, |
FI-841810 |
R |
27.99 |
5424********0181 |
93732B |
06/06/2018 |
| WORK, KIMBERLEE, |
FI-0WGL141626 |
R |
19.99 |
4496********2272 |
014065 |
06/06/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.99 |
| 5 |
Visa |
131.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.65 |