Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGALA, JAYDEN |
6C-1118423 |
3 |
69.99 |
4147********1794 |
08907D |
05/05/2019 |
| LOPEZ, OSWALDO |
6C-GV5Y195210 |
3 |
104.99 |
4494********1491 |
849311 |
05/05/2019 |
| LUVIANO, JULIO |
6C-1118434 |
3 |
1.00 |
4342********5960 |
002568 |
05/05/2019 |
| OCHOA, ELIAS |
6C-38VM141518 |
3 |
149.98 |
4845********4538 |
169428 |
05/05/2019 |
| OCHOA, ELIAS |
6C-38VM141518 |
3 |
74.99 |
4845********4538 |
169429 |
05/05/2019 |
| SILVA, OCTAVIO |
6C-2SQE215327 |
3 |
74.99 |
4833********5706 |
001612 |
05/05/2019 |
| VALDEZ, ALICIA |
6C-AQCZ151529 |
3 |
74.99 |
4266********5553 |
08910B |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
550.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.93 |