Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, SOFIA, |
FY-1082192 |
R |
49.99 |
4400********4129 |
05851D |
09/26/2018 |
| CABRALES, MAURO, |
FY-1065269 |
R |
88.98 |
4366********2962 |
021850 |
09/26/2018 |
| CASTANEDA-ALCAL, |
FY-756046 |
R |
32.38 |
4862********6524 |
06056A |
09/26/2018 |
| CORTEZ, SALBADO, |
FY-836905 |
R |
17.99 |
4833********5242 |
015207 |
09/26/2018 |
| GAVE, ALEXIS, |
FY-KLLK161711 |
R |
63.99 |
4447********9711 |
026974 |
09/26/2018 |
| MORENO, MANUEL, |
FY-1078194 |
R |
24.99 |
4899********2832 |
019062 |
09/26/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
278.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.32 |