Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, CHASE, |
84-36372 |
R |
64.00 |
4599********2344 |
H72081 |
10/03/2019 |
| CAZARES, JUAN, |
84-34349 |
R |
74.00 |
4815********2085 |
165069 |
10/03/2019 |
| LARA, LORENZO, |
84-42488 |
R |
60.00 |
4494********6327 |
934883 |
10/03/2019 |
| MANSOUR, ADIBA, |
84-41556 |
R |
64.00 |
4419********2176 |
008118 |
10/03/2019 |
| SOLARI, BRIAN, |
84-26549 |
R |
35.00 |
4400********3580 |
08953D |
10/03/2019 |
| SORIA, ERENDIRA, |
84-41705 |
R |
55.00 |
4494********1253 |
999890 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |