Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, BRENDA, |
92-901623 |
R |
27.99 |
4511********7877 |
457384 |
02/06/2019 |
| CASH, DIVAN, |
92-903742 |
R |
19.99 |
4511********7098 |
457383 |
02/06/2019 |
| GARCIA, THEODOR, |
92-885068 |
R |
26.99 |
5409********3749 |
091550 |
02/06/2019 |
| GARCIA, VICTOR, |
92-L0PJ220306 |
R |
164.97 |
4100********3357 |
63642C |
02/06/2019 |
| JIMENEZ, JOSEPH, |
92-DP0Q184219 |
R |
14.99 |
4494********7627 |
173615 |
02/06/2019 |
| LOPEZ, MARIANIT, |
92-843439 |
R |
53.99 |
4511********9145 |
457385 |
02/06/2019 |
| QUINTANA, EDWIN, |
92-092W132905 |
R |
63.99 |
4815********8969 |
112266 |
02/06/2019 |
| ROSALES, APOLON, |
92-EYJG160801 |
R |
24.99 |
5403********5279 |
442614 |
02/06/2019 |
| VILLA, ELIJAH, |
92-913202 |
R |
29.99 |
5273********9239 |
557577 |
02/06/2019 |
| VILLAGOMEZ, ARU, |
92-901632 |
R |
26.99 |
4511********7877 |
457386 |
02/06/2019 |
| ZARATE, GABRIEL, |
92-874390 |
R |
24.99 |
6011********8221 |
00606R |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.97 |
| 7 |
Visa |
372.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.87 |