Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUENEZ, MELISSA, |
1R-842291 |
R |
24.00 |
4494********8891 |
566490 |
05/16/2019 |
| GARCIA, NAOMI, |
1R-LYHK070658 |
R |
24.99 |
4298********7104 |
474008 |
05/16/2019 |
| ORTIZ, DAVID, |
1R-812035 |
R |
24.00 |
4000********1373 |
188242 |
05/16/2019 |
| VENEGAS, GISSEL, |
1R-1128962 |
R |
19.99 |
5115********5359 |
IJSCEL |
05/16/2019 |
| VENEGAS, JESLYN, |
1R-1106864 |
R |
20.99 |
5115********5359 |
IJSCEM |
05/16/2019 |
| VERDUZCO, VINCE, |
1R-811909 |
R |
24.00 |
4000********0450 |
548970 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 4 |
Visa |
96.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.97 |