Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GILBER, |
U1-581304128 |
R |
24.99 |
5175********6911 |
112835 |
01/03/2018 |
| CARMONA, FREYDA, |
U1-581303991 |
R |
24.99 |
4815********8980 |
182032 |
01/03/2018 |
| FLORES, MIRNA, |
U1-581304040 |
R |
49.98 |
4342********3308 |
093345 |
01/03/2018 |
| FLORES, YVETTE, |
U1-581302814 |
R |
53.99 |
4233********8249 |
003313 |
01/03/2018 |
| MARTINEZ, JUAN, |
U1-581300766 |
R |
48.00 |
4815********2500 |
112138 |
01/03/2018 |
| ORTIZ, LESLIE, |
U1-581303482 |
R |
6.00 |
4815********2072 |
172534 |
01/03/2018 |
| RAMIREZ, SHANNO, |
U1-581302433 |
R |
24.00 |
4347********5162 |
002308 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
206.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.95 |