Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE JESUS, RUBEN, |
U1-03JL073944 |
R |
23.99 |
4868********4638 |
07353B |
08/16/2018 |
| GUTIERREZ, MARI, |
U1-1074173 |
R |
30.00 |
4815********8075 |
145522 |
08/16/2018 |
| MONTEJANO, JOSE, |
U1-1074084 |
R |
15.00 |
4815********7361 |
145021 |
08/16/2018 |
| MONTEJANO, LENA, |
U1-1074080 |
R |
15.00 |
4815********7361 |
145021 |
08/16/2018 |
| VILLANUEVA, ORL, |
U1-581303468 |
R |
49.98 |
4342********3326 |
027662 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
133.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.97 |