Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, NERY, |
8Z-P3ZU190106 |
R |
24.99 |
5443********8792 |
050873 |
05/16/2019 |
| FUENTES, JESSIC, |
8Z-CE4Q143146 |
R |
765.00 |
4342********4678 |
098176 |
05/16/2019 |
| ROJAS, ADAN, |
8Z-601005 |
R |
24.99 |
4426********7896 |
016898 |
05/16/2019 |
| SERNA, EDUARDO, |
8Z-MS9B204228 |
R |
29.99 |
4342********4892 |
094615 |
05/16/2019 |
| WILLIAMS, ALEXI, |
8Z-N2DW184200 |
R |
68.98 |
5178********1238 |
08670B |
05/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.97 |
| 3 |
Visa |
819.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.95 |