Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, LUIS |
6C-369W172047 |
1 |
120.00 |
4342********4299 |
007763 |
07/01/2019 |
| MARTIN, MICHAEL |
6C-0CSU225452 |
1 |
74.99 |
5307********7935 |
574153 |
07/01/2019 |
| TOLENTINO, EZEKIEL |
6C-MPZS193729 |
1 |
1.00 |
5424********3302 |
06313P |
07/01/2019 |
| VALENCIA, NAYELI |
6C-RWVR210348 |
1 |
74.99 |
4815********9492 |
172524 |
07/01/2019 |
| ZAMORA, ADRIAN |
6C-PE4X210548 |
1 |
74.99 |
4815********9492 |
172524 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.99 |
| 3 |
Visa |
269.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.97 |