Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMBOA, GABRIEL, |
H9-775442 |
R |
27.99 |
5178********7905 |
030595 |
08/02/2018 |
| MAGANA, SUZANA, |
H9-0WVF204031 |
R |
77.99 |
4494********4855 |
626066 |
08/02/2018 |
| MOLINA, PEDRO, |
H9-702110 |
R |
10.00 |
4833********2275 |
050708 |
08/02/2018 |
| ORTIZ, BALERIA, |
H9-638994 |
R |
88.99 |
4039********1798 |
000541 |
08/02/2018 |
| RICO, RUBEN, |
H9-771143 |
R |
29.99 |
4833********9976 |
060708 |
08/02/2018 |
| SATTESON, TIMOT, |
H9-FDZ8180156 |
R |
19.99 |
4603********0102 |
171811 |
08/02/2018 |
| SIRIRATHASUK, C, |
H9-667243 |
R |
14.99 |
4494********9313 |
685233 |
08/02/2018 |
| VU, MICHAEL, |
H9-878475 |
R |
17.99 |
5178********6873 |
030616 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 6 |
Visa |
241.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.93 |