Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSTENSEN, TRE, |
07-9JKV195402 |
R |
21.99 |
4342********9048 |
044119 |
06/26/2019 |
| HERNANDEZ, ALBE, |
07-687915 |
R |
45.00 |
4447********9188 |
026026 |
06/26/2019 |
| NEGRETE, MIGUEL, |
07-1128883 |
R |
18.99 |
4815********4534 |
171155 |
06/26/2019 |
| ROSALES, APOLON, |
07-EYJG160801 |
R |
24.99 |
5403********5279 |
303741 |
06/26/2019 |
| TURNER, JORDAN, |
07-Z6DQ125537 |
R |
19.99 |
4943********0635 |
103155 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
105.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.96 |