Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, DYLAN, |
H9-1041046 |
R |
49.98 |
5115********1396 |
H21S74 |
06/13/2018 |
| GALVAN, PERLA, |
H9-873148 |
R |
6.00 |
4833********1329 |
052707 |
06/13/2018 |
| JUDKINS, JOHN, |
H9-748205 |
R |
78.98 |
4239********3485 |
062724 |
06/13/2018 |
| MAGANA, JENNIFE, |
H9-A7RT120641 |
R |
6.00 |
4511********0260 |
118317 |
06/13/2018 |
| MOLINA, PEDRO, |
H9-702110 |
R |
6.00 |
4739********1441 |
062558 |
06/13/2018 |
| OCEGUEDA, PATRI, |
H9-740226 |
R |
18.00 |
4511********9080 |
118318 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 5 |
Visa |
114.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.96 |