Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ALEXANDER |
6C-J1LT145301 |
5 |
74.99 |
4815********5359 |
190012 |
03/27/2019 |
| GRIMES, AARON |
6C-XYN2192538 |
5 |
69.99 |
4266********5664 |
04288D |
03/27/2019 |
| GRIMES, RYAN |
6C-JXHS192527 |
5 |
69.99 |
4266********5664 |
04287D |
03/27/2019 |
| ZELAYA, HECTOR |
6C-48ML191932 |
5 |
80.00 |
4815********1717 |
190015 |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
294.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.97 |