Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, OCTAVIO |
84-23206 |
8 |
30.00 |
4815********4131 |
153553 |
12/16/2019 |
| MORGAN, MARQUES |
84-26311 |
8 |
30.00 |
4856********5719 |
016254 |
12/16/2019 |
| MUNOZ, JAVIER |
84-26525 |
8 |
30.00 |
4342********3452 |
029071 |
12/16/2019 |
| OCHOA, JAIME |
84-26845 |
8 |
35.00 |
4833********4478 |
093517 |
12/16/2019 |
| PEREZ, NOEMI |
84-22127 |
8 |
39.00 |
4586********8118 |
H67470 |
12/16/2019 |
| WAGNER, ROBERT |
84-25832 |
8 |
35.00 |
4386********4960 |
415647 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.00 |