Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARO, JOSE, |
4V-1125605 |
R |
6.00 |
4342********4851 |
015049 |
08/21/2019 |
| GOMEZ, GAMA, |
4V-ESDZ140913 |
R |
28.99 |
4342********5574 |
076579 |
08/21/2019 |
| OLIVERA, FABIOL, |
4V-1125600 |
R |
6.00 |
4342********4851 |
004290 |
08/21/2019 |
| RODRIGUEZ, ESME, |
4V-WNUK205339 |
R |
48.88 |
4772********4015 |
299138 |
08/21/2019 |
| ZARATE, HECTOR, |
4V-1076539 |
R |
49.99 |
4160********3581 |
064601 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
139.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.86 |