Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINOJOSA, FELIC, |
U1-00079 |
R |
50.00 |
5403********6917 |
231974 |
10/17/2018 |
| LOPEZ, FERNANDO, |
U1-4Q80194056 |
R |
24.99 |
4815********8459 |
193736 |
10/17/2018 |
| LOPEZ, MARK, |
U1-581303734 |
R |
23.99 |
4815********8459 |
133734 |
10/17/2018 |
| MARTINEZ, ANTHO, |
U1-G91A200159 |
R |
68.99 |
5403********3542 |
063320 |
10/17/2018 |
| MORENO, ALICIA, |
U1-581303662 |
R |
24.99 |
4406********3635 |
09611B |
10/17/2018 |
| TORRES, GEORGE, |
U1-1088052 |
R |
29.99 |
4817********8037 |
000176 |
10/17/2018 |
| VARGAS, RIKKI, |
U1-NFQU233422 |
R |
29.99 |
4373********4810 |
989425 |
10/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.99 |
| 5 |
Visa |
133.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.94 |