Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
173051 |
03/27/2019 |
| CASTELLANOS, CHARLIE |
8H-1037 |
3 |
30.99 |
4298********4510 |
741232 |
03/27/2019 |
| CASTILLO, LUZ |
8H-1632 |
3 |
35.99 |
4342********3384 |
020272 |
03/27/2019 |
| House, Tim |
8H-1382 |
3 |
25.99 |
5178********3661 |
027330 |
03/27/2019 |
| MELCHOR, ERIC |
8H-2327 |
3 |
15.00 |
5178********7194 |
05376Z |
03/27/2019 |
| Morel, David |
8H-4717 |
3 |
23.99 |
4373********6045 |
044899 |
03/27/2019 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
183550 |
03/27/2019 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
183858 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.98 |
| 5 |
Visa |
147.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.93 |