Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CLOIE |
S0-D01Q155700 |
4 |
90.00 |
4815********6822 |
104214 |
07/20/2018 |
| JIMENEZ, KARINA |
S0-EB4V201544 |
4 |
105.00 |
4342********9221 |
024886 |
07/20/2018 |
| JIMENEZ, KARINA |
S0-EB4V201544 |
4 |
105.00 |
4342********9221 |
024886 |
07/20/2018 |
| MACIAS, ISABELLA |
S0-W3GG175213 |
4 |
105.00 |
4815********8906 |
104016 |
07/20/2018 |
| PEREZ, BRIAN |
S0-WATG141011 |
4 |
95.00 |
4342********6872 |
002496 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |