Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSHU, |
07-ALARAVOJ |
R |
44.99 |
4154********0771 |
047614 |
10/23/2019 |
| CALLAHAN, JULIE, |
07-1057877 |
R |
43.24 |
4815********0434 |
174653 |
10/23/2019 |
| CERMAK, ASHLEY, |
07-4102152534 |
R |
19.99 |
4400********7133 |
03804D |
10/23/2019 |
| GARCIA, ABELINO, |
07-4KP2214748 |
R |
24.99 |
4815********0432 |
164954 |
10/23/2019 |
| MALDONADO, ANNA, |
07-919826 |
R |
6.00 |
4647********2975 |
004146 |
10/23/2019 |
| OROZCO, AVELINA, |
07-783526 |
R |
24.99 |
4815********5446 |
154359 |
10/23/2019 |
| TURNER, JORDAN, |
07-Z6DQ125537 |
R |
19.99 |
4943********0635 |
806211 |
10/23/2019 |
| VALENZUELA, KAR, |
07-1D3Y150131 |
R |
53.22 |
5366********9807 |
756614 |
10/23/2019 |
| VAZQUEZ, ELIAS, |
07-1145786 |
R |
30.00 |
4465********4570 |
023892 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.22 |
| 8 |
Visa |
214.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.41 |