Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
007017 |
01/07/2019 |
| CASTRO, ROBERT |
8E-9RG7203107 |
3 |
239.00 |
4342********4071 |
041946 |
01/07/2019 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
1.00 |
4767********0285 |
661117 |
01/07/2019 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
163208 |
01/07/2019 |
| PINA, XAVIER |
8E-4KVG150552 |
3 |
99.00 |
5524********9390 |
02836M |
01/07/2019 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
06678B |
01/07/2019 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
044827 |
01/07/2019 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********5330 |
043010 |
01/07/2019 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
099063 |
01/07/2019 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
099064 |
01/07/2019 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
183206 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 10 |
Visa |
1364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.00 |