Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, MOSE, |
07-1123745 |
R |
19.99 |
4342********9231 |
068466 |
05/29/2019 |
| GHAITH, EMAN, |
07-EVYV133642 |
R |
49.99 |
4266********0627 |
05789B |
05/29/2019 |
| GONZALEZ, IXEHU, |
07-JGP0215050 |
R |
14.99 |
5156********4781 |
055030 |
05/29/2019 |
| GONZALEZ, ROSA, |
07-885922 |
R |
24.99 |
4494********5656 |
618759 |
05/29/2019 |
| GUERRERO, SEBAS, |
07-U7P1172901 |
R |
14.99 |
5403********0981 |
755141 |
05/29/2019 |
| ROLAND, JERRY, |
07-572818 |
R |
26.98 |
4477********7668 |
044539 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 4 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.93 |