Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IBARRA, LUIS, |
4C-FK02171453 |
R |
29.99 |
4143********0998 |
000107 |
07/17/2019 |
| KIRAN, JANITA, |
4C-1060435 |
R |
6.00 |
4465********7144 |
017641 |
07/17/2019 |
| MOUTON, JORDAN, |
4C-7JC7132425 |
R |
63.99 |
4494********6375 |
593255 |
07/17/2019 |
| PANTOJA, ALICIA, |
4C-F374213254 |
R |
14.99 |
4636********3019 |
050558 |
07/17/2019 |
| PORTILLO, ROGER, |
4C-4UQT150024 |
R |
24.99 |
4342********6302 |
069451 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.96 |