Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, MARIELA |
92-1074253 |
4 |
18.00 |
4815********2234 |
170507 |
01/21/2019 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
18.99 |
4815********6098 |
120301 |
01/21/2019 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
9.99 |
4298********7952 |
050853 |
01/21/2019 |
| MANESS, GREG |
92-WEB1633379 |
4 |
8.99 |
4815********6098 |
120302 |
01/21/2019 |
| SALAS, NATALIE |
92-NATALIES |
4 |
20.00 |
4511********9621 |
074428 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
75.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.97 |