Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, CELINA, |
G3-1098121 |
R |
17.99 |
5111********3481 |
064208 |
04/11/2018 |
| ESTRADA, LORENZ, |
G3-9KXT191303 |
R |
19.99 |
5111********3481 |
064208 |
04/11/2018 |
| HERNANDEZ, ROBE, |
G3-7JD2190756 |
R |
19.99 |
5111********3481 |
064208 |
04/11/2018 |
| MOUA, XIONG, |
G3-910517 |
R |
27.99 |
5424********0117 |
87012P |
04/11/2018 |
| OLIVA, SAMANTHA, |
G3-8TFG211708 |
R |
6.00 |
4239********7735 |
064208 |
04/11/2018 |
| VALDEZ, DALIA, |
G3-895620 |
R |
6.00 |
4039********4611 |
002843 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.96 |
| 2 |
Visa |
12.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
97.96 |