Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO-GARCIA, |
8Z-LUPEAG |
R |
19.99 |
5135********5161 |
109580 |
05/08/2019 |
| GUZMAN, COLUMBI, |
8Z-1119385 |
R |
405.00 |
5129********2187 |
064624 |
05/08/2019 |
| JUAREZ, MARTHA, |
8Z-WYX6132741 |
R |
68.99 |
5178********7994 |
08759Z |
05/08/2019 |
| RAMIREZ, ARTURO, |
8Z-770657 |
R |
477.84 |
4003********6817 |
08773B |
05/08/2019 |
| ROSALES, JESSIC, |
8Z-47ML225404 |
R |
23.99 |
4342********8951 |
037263 |
05/08/2019 |
| SEXTON, COLLEEN, |
8Z-537816 |
R |
19.99 |
4870********9500 |
069758 |
05/08/2019 |
| VELAZQUEZ, WEND, |
8Z-0FRH192000 |
R |
19.99 |
4003********0168 |
08785B |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
493.98 |
| 4 |
Visa |
541.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.79 |