Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIENO, BRIANNA, |
7C-1110008 |
R |
25.00 |
4207********8629 |
006059 |
02/06/2019 |
| CARL, NICOLE, |
7C-R64F130359 |
R |
19.99 |
5115********0675 |
I4OW7V |
02/06/2019 |
| GONZALES, SARAH, |
7C-VWMQ210805 |
R |
6.00 |
4419********1281 |
535417 |
02/06/2019 |
| JOSE, GUERRERO, |
7C-RSDZ214808 |
R |
6.00 |
4511********9203 |
457377 |
02/06/2019 |
| PENA, JASMYN, |
7C-WR4H111012 |
R |
24.99 |
5178********5786 |
08069B |
02/06/2019 |
| SILIPIGNI, ANDR, |
7C-DSLJ140528 |
R |
21.99 |
4298********7613 |
125376 |
02/06/2019 |
| VERA, ROBERT, |
7C-800259 |
R |
24.99 |
4494********9080 |
191516 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 5 |
Visa |
83.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.96 |