Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVAN, BERENIC, |
FQ-905752 |
R |
6.00 |
4342********2244 |
058825 |
01/10/2018 |
| GALVAN, LIZ, |
FQ-905740 |
R |
6.00 |
4342********2244 |
058825 |
01/10/2018 |
| LIZARRAGA, SILV, |
FQ-555336 |
R |
18.99 |
4736********4536 |
053207 |
01/10/2018 |
| ROBLES, SANDRA, |
FQ-813631 |
R |
20.99 |
4736********4536 |
053207 |
01/10/2018 |
| ROMERO, IRENE, |
FQ-756687 |
R |
18.99 |
4636********6431 |
016399 |
01/10/2018 |
| SOSA, NATHAN, |
FQ-891127 |
R |
104.96 |
4427********7958 |
395146 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
175.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.93 |