Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JESUS, |
37-782434 |
R |
34.99 |
4169********0415 |
000341 |
02/06/2019 |
| HATFIELD, TAYLO, |
37-627323 |
R |
6.00 |
4224********3647 |
313771 |
02/06/2019 |
| LEMUS, ABRAN, |
37-730456 |
R |
34.99 |
4862********7832 |
06409B |
02/06/2019 |
| MARCELO, CLAUDI, |
37-526197 |
R |
34.99 |
5403********2904 |
062547 |
02/06/2019 |
| RAMIREZ MUNIZ,, |
37-737462 |
R |
88.98 |
4815********1687 |
122756 |
02/06/2019 |
| RAMOS, RAY, |
37-1108994 |
R |
29.99 |
5155********4940 |
06470Z |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.98 |
| 4 |
Visa |
164.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.94 |