Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ANAHID |
S0-8FE2182734 |
4 |
65.00 |
4815********6526 |
141010 |
08/20/2018 |
| HERNANDEZ, JONATHAN |
S0-889F182345 |
4 |
65.00 |
4815********6526 |
141010 |
08/20/2018 |
| HERNANDEZ, RICARDO |
S0-V9HM182428 |
4 |
65.00 |
4815********6526 |
141010 |
08/20/2018 |
| JIMENEZ, KARINA |
S0-EB4V201544 |
4 |
105.00 |
4342********9221 |
054282 |
08/20/2018 |
| JIMENEZ, KARINA |
S0-EB4V201544 |
4 |
105.00 |
4342********9221 |
054282 |
08/20/2018 |
| MACIAS, ISABELLA |
S0-W3GG175213 |
4 |
105.00 |
4815********8906 |
121416 |
08/20/2018 |
| PEREZ, BRIAN |
S0-WATG141011 |
4 |
95.00 |
4342********6872 |
015009 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |