Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIL, JUAN |
06-007891 |
1 |
32.48 |
4342********1838 |
086995 |
11/05/2018 |
| GUERRA, HENRY |
06-006023 |
1 |
37.89 |
5144********0965 |
201894 |
11/05/2018 |
| RIOS, CHRISTINA |
06-005778 |
1 |
64.95 |
4642********7974 |
894565 |
11/05/2018 |
| RODAS, TYRA |
06-002806 |
1 |
32.48 |
4342********0107 |
022820 |
11/05/2018 |
| SALINAS, MARK |
06-005523 |
1 |
27.06 |
4342********2717 |
037030 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.89 |
| 4 |
Visa |
156.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.86 |