Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JESUS, |
37-782434 |
R |
34.99 |
4169********0415 |
000387 |
07/31/2019 |
| CARRILLO, MIGUE, |
37-147N221452 |
R |
33.78 |
4815********4016 |
195757 |
07/31/2019 |
| ENJAVI, AVA, |
37-UZWK195639 |
R |
53.22 |
4121********7293 |
06376D |
07/31/2019 |
| IZQUIERDO, AARO, |
37-13ED183352 |
R |
19.99 |
4366********1553 |
013061 |
07/31/2019 |
| LEYVA, DANNY, |
37-D104131133 |
R |
17.74 |
4833********0674 |
085507 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
159.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.72 |