Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, SANDRA, |
U1-581303516 |
R |
23.99 |
4511********8195 |
211764 |
05/09/2018 |
| CALDERA, CRISTA, |
U1-581303147 |
R |
23.99 |
4494********5701 |
845734 |
05/09/2018 |
| KOMUSH, JACQUEL, |
U1-581302785 |
R |
24.00 |
5262********5271 |
423059 |
05/09/2018 |
| PEREZ, MANUEL, |
U1-mp81 |
R |
24.99 |
4494********0237 |
911311 |
05/09/2018 |
| PRADO, DANIELA, |
U1-581302156 |
R |
30.00 |
5403********4464 |
062745 |
05/09/2018 |
| ROSALES, JAVIER, |
U1-396 |
R |
24.00 |
5403********9086 |
062745 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 3 |
Visa |
72.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.97 |