Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDEZ, DIANA, |
92-1122254 |
R |
19.99 |
5178********2186 |
03591Z |
03/06/2019 |
| NEGRETE, STACY, |
92-724V234026 |
R |
29.99 |
4511********0915 |
138839 |
03/06/2019 |
| OJEDA, NORMA, |
92-E9VT205646 |
R |
23.99 |
4511********0102 |
138840 |
03/06/2019 |
| PLAZA, JOSHUA, |
92-1070024 |
R |
19.99 |
4000********8752 |
481526 |
03/06/2019 |
| SALCEDO, CHRIST, |
92-705966 |
R |
17.99 |
4511********0125 |
138842 |
03/06/2019 |
| SILVA, YAMINA, |
92-03B2144216 |
R |
29.99 |
4342********8187 |
076564 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
121.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.94 |