Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SAVAGE KINGSBU, LOGAN |
8H-2351 |
3 |
15.00 |
4833********3089 |
014507 |
02/27/2019 |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
124058 |
02/27/2019 |
| MELCHOR, ERIC |
8H-2327 |
3 |
15.00 |
5178********7194 |
05312Z |
02/27/2019 |
| NAVARRO, MARIO |
8H-2300 |
3 |
15.00 |
4511********5729 |
400372 |
02/27/2019 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
124056 |
02/27/2019 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
174759 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 4 |
Visa |
86.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.97 |