Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HASSAIN, DAYLAN |
6C-YS9B200633 |
2 |
74.99 |
3713*******1003 |
105168 |
01/15/2019 |
| HASSAIN, LEIYA |
6C-TGSJ195842 |
2 |
74.99 |
3713*******1003 |
143183 |
01/15/2019 |
| LOPEZ, SOPHIA |
6C-S2RK112617 |
2 |
124.99 |
4266********7638 |
01084D |
01/15/2019 |
| MANTIAGO, JISELLE |
6C-2FG3193352 |
2 |
70.00 |
4342********3590 |
085732 |
01/15/2019 |
| OROPEZA, OSCAR |
6C-BGS3213400 |
2 |
144.98 |
4833********7094 |
033710 |
01/15/2019 |
| ROJAS, ALICIA |
6C-LZ1N131337 |
2 |
60.00 |
4147********4300 |
01088D |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
399.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.95 |