Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aceves, Juan |
8J-1904 |
2 |
54.99 |
4342********8600 |
086708 |
04/15/2019 |
| BOCHAT, JETT |
8J-FFC10105 |
2 |
54.99 |
5178********4324 |
010645 |
04/15/2019 |
| CORTINAS, CARRIE |
8J-CC21 |
2 |
49.99 |
4511********7354 |
142635 |
04/15/2019 |
| HUERTA, ISABEL |
8J-FFC10163 |
2 |
54.99 |
4342********3985 |
085452 |
04/15/2019 |
| Toral-meza, Daniel |
8J-1220 |
2 |
89.98 |
4511********2615 |
142636 |
04/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 4 |
Visa |
249.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.94 |