Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLO, ENRIQUE, |
07-7KTG211900 |
R |
26.24 |
4342********8634 |
093962 |
09/25/2019 |
| DAVIS, DONNIE, |
07-506628 |
R |
18.99 |
4147********6739 |
05547D |
09/25/2019 |
| JUAREZ, VERONIC, |
07-PAWV113440 |
R |
14.99 |
4833********1499 |
044507 |
09/25/2019 |
| LOPEZ, BENJAMIN, |
07-1106964 |
R |
23.99 |
4342********6297 |
084668 |
09/25/2019 |
| MARTINEZ, BRIAN, |
07-1055575 |
R |
34.00 |
4342********6199 |
014301 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
118.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.21 |