Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKI, KOBY, |
84-35307 |
R |
85.00 |
4386********2170 |
317877 |
07/10/2019 |
| CONTRERAS, JESU, |
84-14187 |
R |
55.00 |
4386********5264 |
317878 |
07/10/2019 |
| FLORES, CORINA, |
84-34354 |
R |
64.00 |
4100********9420 |
90182D |
07/10/2019 |
| HAQ, TARIQ, |
84-25701 |
R |
60.00 |
4494********0287 |
769985 |
07/10/2019 |
| REYES, GERARDO, |
84-35001 |
R |
55.00 |
4815********6097 |
144318 |
07/10/2019 |
| WATSON, CHRISTO, |
84-42142 |
R |
197.00 |
4497********6469 |
317886 |
07/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |