Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUELLAR, STEVEN, |
Z5-1098571 |
R |
89.92 |
4373********4629 |
089736 |
08/29/2018 |
| GALAS, DEREK, |
Z5-813905 |
R |
24.99 |
5178********1591 |
001824 |
08/29/2018 |
| GARCIA, IRVING, |
Z5-1098623 |
R |
25.00 |
4494********0008 |
552509 |
08/29/2018 |
| PADILLA, YAHAIR, |
Z5-1GLZ165802 |
R |
6.00 |
4342********4395 |
085322 |
08/29/2018 |
| SCHAUPP, CARRIE, |
Z5-892152 |
R |
199.96 |
4266********5943 |
07588A |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
320.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.87 |