Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MELISSA |
92-843226 |
3 |
38.99 |
4494********8823 |
423599 |
01/07/2019 |
| GALINDO, RICHARD |
92-811902 |
3 |
20.00 |
4494********0623 |
487127 |
01/07/2019 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
03239D |
01/07/2019 |
| HAMILTON, CAROLYN |
92-1073638 |
3 |
10.00 |
4447********3251 |
007521 |
01/07/2019 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
48.49 |
4850********2621 |
015217 |
01/07/2019 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
003922 |
01/07/2019 |
| MARTINEZ, JESUS |
92-7V7M215202 |
3 |
13.99 |
4511********0039 |
003923 |
01/07/2019 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
6.99 |
4511********5743 |
003927 |
01/07/2019 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
003924 |
01/07/2019 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
003926 |
01/07/2019 |
| VALLARTA, FERNANDO |
92-5DVU001643 |
3 |
19.99 |
4511********1234 |
003925 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
242.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.44 |