Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ADAN, |
U1-1074384 |
R |
29.99 |
4511********3611 |
567929 |
02/07/2018 |
| CARDENAS, TINA, |
U1-1074136 |
R |
28.99 |
4511********3611 |
567930 |
02/07/2018 |
| CUELLAR, VANESS, |
U1-303 |
R |
86.50 |
4104********1569 |
593116 |
02/07/2018 |
| MATTHEWS, TARA, |
U1-581302763 |
R |
74.00 |
4060********7074 |
004307 |
02/07/2018 |
| RAMIREZ, ELIZAB, |
U1-1056555 |
R |
24.99 |
4511********0765 |
567931 |
02/07/2018 |
| RODRIGUIEZ, MIR, |
U1-581303787 |
R |
49.98 |
5403********6245 |
375214 |
02/07/2018 |
| SCHULZE, JANEEN, |
U1-581303895 |
R |
74.97 |
4000********7426 |
425456 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 6 |
Visa |
319.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.42 |