Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGALA, JAYDEN |
6C-1118423 |
3 |
69.99 |
4147********1794 |
08048D |
06/05/2019 |
| LUVIANO, JULIO |
6C-1118434 |
3 |
1.00 |
4342********5960 |
065854 |
06/05/2019 |
| OCHOA, ELIAS |
6C-38VM141518 |
3 |
74.99 |
4845********4538 |
892809 |
06/05/2019 |
| OCHOA, ELIAS |
6C-38VM141518 |
3 |
74.99 |
4845********4538 |
892810 |
06/05/2019 |
| VALDEZ, ALICIA |
6C-AQCZ151529 |
3 |
1.00 |
4266********5553 |
08050B |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
221.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.97 |