Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVANA, THANNI, |
92-903606 |
R |
29.99 |
5178********8158 |
02299Z |
01/23/2019 |
| FRANCISCO, ALEX, |
92-873675 |
R |
61.99 |
4342********0311 |
073386 |
01/23/2019 |
| GARZA, EDDY, |
92-842621 |
R |
80.99 |
4511********6711 |
236346 |
01/23/2019 |
| GHUMAN, KANWARN, |
92-625J213313 |
R |
29.99 |
4862********2581 |
02306A |
01/23/2019 |
| RESENDEZ, NOEL, |
92-842898 |
R |
58.99 |
4511********6524 |
236349 |
01/23/2019 |
| RIVERA, ERIC, |
92-5UKM193907 |
R |
19.99 |
5403********3622 |
061789 |
01/23/2019 |
| RIVERA, JACOB, |
92-LGT1193551 |
R |
31.99 |
5403********3622 |
061802 |
01/23/2019 |
| ROMERORESENDEZ,, |
92-843155 |
R |
49.99 |
4342********9719 |
073842 |
01/23/2019 |
| SANDOVAL, LINA, |
92-843372 |
R |
57.99 |
5178********9752 |
02358Z |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 5 |
Visa |
281.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.91 |