Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005872 |
03/05/2019 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
1.00 |
4767********0285 |
117883 |
03/05/2019 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
182156 |
03/05/2019 |
| PINA, XAVIER |
8E-4KVG150552 |
3 |
99.00 |
5524********9390 |
04292M |
03/05/2019 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
025085 |
03/05/2019 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
182250 |
03/05/2019 |
| ZAMORA, GAVIN |
8E-NVRG115501 |
3 |
99.00 |
4497********8416 |
731347 |
03/05/2019 |
| ZAMORA, ROBERT |
8E-H679114702 |
3 |
169.00 |
4497********8416 |
731346 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 7 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.00 |