Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARK, |
U1-1074221 |
R |
24.00 |
5403********3307 |
453916 |
06/06/2018 |
| CUELLAR, VANESS, |
U1-303 |
R |
24.00 |
4104********1569 |
307484 |
06/06/2018 |
| FERNANDEZ, ALFR, |
U1-L1TP163935 |
R |
29.99 |
4511********6383 |
534273 |
06/06/2018 |
| HURTADO, ANTHON, |
U1-581304146 |
R |
24.99 |
4511********1601 |
534274 |
06/06/2018 |
| LARIOS, GENOVEV, |
U1-1073956 |
R |
13.99 |
5403********1690 |
065754 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.99 |
| 3 |
Visa |
78.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.97 |