Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRILLANTES, JOS, |
97-FN1V104343 |
R |
29.99 |
4194********5211 |
017176 |
01/30/2019 |
| HOLLOWELL, WALT, |
97-643298 |
R |
29.98 |
4366********0140 |
006788 |
01/30/2019 |
| ORDONEZ, BLANCA, |
97-2RTP151822 |
R |
24.99 |
4494********8765 |
389422 |
01/30/2019 |
| ORDONEZ, DAMIAN, |
97-HAD6224533 |
R |
6.00 |
4494********8765 |
387497 |
01/30/2019 |
| ORDONEZ, SALVAD, |
97-BA40151447 |
R |
13.49 |
4494********8765 |
388278 |
01/30/2019 |
| STRUNK, HEIDI L, |
97-G8E4144235 |
R |
26.98 |
4494********1386 |
389618 |
01/30/2019 |
| TADEO, JAVIER, |
97-798073 |
R |
74.98 |
4815********8955 |
134660 |
01/30/2019 |
| TADEO, MIRIAM, |
97-798051 |
R |
35.98 |
4815********8955 |
144762 |
01/30/2019 |
| ZGRAGGEN, EDWAR, |
97-0AMK122900 |
R |
53.99 |
4494********1480 |
392366 |
01/30/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
296.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.38 |