Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, SALAS, |
8Z-9J20233955 |
R |
37.98 |
4342********1427 |
052596 |
07/24/2019 |
| MARTINEZ, BREND, |
8Z-1109888 |
R |
39.98 |
4342********3971 |
012029 |
07/24/2019 |
| MIRELEZ, TANISI, |
8Z-828092 |
R |
27.99 |
5135********3365 |
218778 |
07/24/2019 |
| NELSON, BRIAN, |
8Z-2QTK134428 |
R |
39.98 |
4400********1924 |
09417B |
07/24/2019 |
| RODRIGUEZ, HUMB, |
8Z-SW05234346 |
R |
37.98 |
4342********1427 |
049233 |
07/24/2019 |
| SANTANA, ARMAND, |
8Z-L6US235551 |
R |
37.98 |
4342********1427 |
049233 |
07/24/2019 |
| YANEZ, MONIQUE, |
8Z-VVQ4134614 |
R |
19.99 |
4815********4269 |
110768 |
07/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
213.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.88 |