Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-007413 |
2 |
37.89 |
4120********9378 |
015055 |
02/15/2019 |
| GUERRA, ELOY |
06-006829 |
2 |
81.19 |
5105********8622 |
909793 |
02/15/2019 |
| VILLALOBOS, MIGUEL |
06-008101 |
2 |
27.06 |
5515********5848 |
130014 |
02/15/2019 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0264 |
172180 |
02/15/2019 |
| VILLARREAL, PABLO |
06-000310 |
2 |
54.13 |
5121********6123 |
01573B |
02/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.51 |
| 1 |
Visa |
37.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.40 |