Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFANDA, SAMUEL |
8H-4720 |
3 |
24.99 |
5205********2232 |
813441 |
10/16/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
3 |
24.99 |
4342********0427 |
027632 |
10/16/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
3 |
30.99 |
5205********3774 |
813439 |
10/16/2019 |
| JIMENEZ, ENRIQUE |
8H-109035 |
3 |
19.99 |
4347********0504 |
011608 |
10/16/2019 |
| MOORE, PETER |
8H-109188 |
3 |
30.99 |
4511********7438 |
934020 |
10/16/2019 |
| PARDO, JOANNA |
8H-109257 |
3 |
10.13 |
4815********4797 |
181160 |
10/16/2019 |
| PIZANO, EDWARD |
8H-109241 |
3 |
19.99 |
4347********2737 |
011608 |
10/16/2019 |
| Patterson, Elijah |
8H-2405 |
3 |
19.99 |
5205********3970 |
814817 |
10/16/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
3 |
19.99 |
4833********1681 |
011608 |
10/16/2019 |
| SALDIVAR, JUAN |
8H-109252 |
3 |
19.99 |
4833********2723 |
011608 |
10/16/2019 |
| Sochor, Joshua |
8H-1178 |
3 |
30.99 |
5403********2463 |
079210 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.96 |
| 7 |
Visa |
146.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.03 |