Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-26361 |
9 |
32.27 |
4610********0673 |
033012 |
09/24/2018 |
| CASTRO, GEORGE |
2A-31502 |
9 |
17.27 |
4727********7641 |
092486 |
09/24/2018 |
| LEYVA, LINDSEY |
2A-27652 |
9 |
41.94 |
4465********0234 |
024404 |
09/24/2018 |
| MELENDREZ, MELISSA |
2A-30857 |
9 |
59.16 |
4770********8503 |
055032 |
09/24/2018 |
| MONTOYA, ROSEMARIE |
2A-30778 |
9 |
41.95 |
4727********0902 |
092476 |
09/24/2018 |
| PERMENTER, CODY |
2A-31298 |
9 |
41.95 |
4091********3219 |
053742 |
09/24/2018 |
| PONCE, GUADALUPE |
2A-24023 |
9 |
41.95 |
4158********8175 |
013023 |
09/24/2018 |
| VERA, ALEX |
2A-30428 |
9 |
17.25 |
4770********8728 |
016250 |
09/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
293.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.74 |