Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, CHRISTIN, |
37-ZLE7154259 |
R |
26.24 |
4121********6875 |
01682A |
07/17/2019 |
| JAMES, MICHAEL, |
37-1118692 |
R |
53.22 |
4020********0220 |
073932 |
07/17/2019 |
| MOLINA, TRAVIS, |
37-810116 |
R |
21.99 |
5175********2995 |
131609 |
07/17/2019 |
| ONGOCO, ARIEL, |
37-GUSW140328 |
R |
17.74 |
4387********8321 |
017434 |
07/17/2019 |
| RUIZ, MONTZERAT, |
37-V4GD002615 |
R |
68.99 |
5424********5536 |
017891 |
07/17/2019 |
| ZUNIGA, JAIRO, |
37-1055220 |
R |
26.24 |
4426********2382 |
017633 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.98 |
| 4 |
Visa |
123.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.42 |