Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURTO, ARMANDO, |
M6-819453 |
R |
56.99 |
5262********2021 |
787038 |
08/02/2018 |
| BRAVO, DIANA, |
M6-1078746 |
R |
39.98 |
4342********9829 |
002551 |
08/02/2018 |
| DARDON, GUSTAVO, |
M6-657173 |
R |
19.99 |
4494********0157 |
708996 |
08/02/2018 |
| HANSON, GARRIT, |
M6-1078710 |
R |
18.99 |
5403********6235 |
176250 |
08/02/2018 |
| OLIVA, DORA, |
M6-596863 |
R |
137.18 |
4342********9829 |
016250 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 3 |
Visa |
197.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.13 |