Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD, |
07-842586 |
R |
33.00 |
5403********0995 |
020694 |
08/07/2019 |
| BELO, JULCEMINA, |
07-F705190858 |
R |
5.00 |
5403********8267 |
846789 |
08/07/2019 |
| DAVIS, ANGELINA, |
07-778867 |
R |
23.99 |
4342********8304 |
068290 |
08/07/2019 |
| FLORES, JOHN, |
07-1108590 |
R |
6.99 |
5113********6733 |
000180 |
08/07/2019 |
| HERNANDEZ, GUAD, |
07-1BB5161126 |
R |
37.98 |
4015********7706 |
000178 |
08/07/2019 |
| MARTINEZ, BRIAN, |
07-1055575 |
R |
34.00 |
4342********6199 |
058046 |
08/07/2019 |
| PONCE, DAVID, |
07-Z7FH173556 |
R |
14.99 |
4342********9342 |
027107 |
08/07/2019 |
| REED, BRANDON, |
07-1113888 |
R |
24.99 |
5409********1509 |
061810 |
08/07/2019 |
| SCHEFFLER, ALEK, |
07-355L153706 |
R |
54.99 |
5515********7499 |
122873 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.97 |
| 4 |
Visa |
110.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.93 |