Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, CYNTHIA |
06-007413 |
2 |
37.89 |
4270********1519 |
017807 |
06/17/2019 |
| VELA, RICARDO |
06-006681 |
2 |
32.48 |
5397********9679 |
097466 |
06/17/2019 |
| VILLALOBOS, MIGUEL |
06-008101 |
2 |
27.06 |
5515********5848 |
110570 |
06/17/2019 |
| VILLARREAL, JESSE |
06-001573 |
2 |
54.13 |
5144********0264 |
469809 |
06/17/2019 |
| VILLARREAL, PABLO |
06-000310 |
2 |
54.13 |
5121********6123 |
01718B |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.80 |
| 1 |
Visa |
37.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.69 |