Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORROEL, ALONRA, |
37-9BLN095036 |
R |
15.83 |
4366********7338 |
024655 |
08/14/2019 |
| GONZALEZ, BEIJA, |
37-VG90172637 |
R |
26.24 |
5178********9909 |
01539B |
08/14/2019 |
| MACIAS, MANUEL, |
37-805631 |
R |
22.85 |
5528********7466 |
01602C |
08/14/2019 |
| MORALES, RODRIG, |
37-K757112124 |
R |
43.24 |
4342********9948 |
065640 |
08/14/2019 |
| SCHWOB, MATTHEW, |
37-805020 |
R |
49.98 |
4427********9062 |
527481 |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.09 |
| 3 |
Visa |
109.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.14 |