Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ABIGA, |
92-25Z0103114 |
R |
65.24 |
4427********5763 |
957823 |
04/03/2019 |
| DIAZ, LETIZIA, |
92-1074400 |
R |
6.00 |
4342********6154 |
079814 |
04/03/2019 |
| JAMES, CLOE, |
92-WFFC184723 |
R |
6.00 |
4736********9666 |
060607 |
04/03/2019 |
| LOPEZ, MARIANIT, |
92-843439 |
R |
14.99 |
4511********9145 |
914355 |
04/03/2019 |
| LOYA, KARINA, |
92-903538 |
R |
13.99 |
4511********4783 |
914354 |
04/03/2019 |
| MARINES, JASON, |
92-4L8K125740 |
R |
29.99 |
4511********9583 |
914356 |
04/03/2019 |
| MORENO, EILEEN, |
92-WXDU112736 |
R |
29.64 |
5205********8148 |
589178 |
04/03/2019 |
| PINEDA, LUPE, |
92-6MHC104522 |
R |
6.00 |
4000********5157 |
808051 |
04/03/2019 |
| REYNAGA, ALEXIS, |
92-LT5P174640 |
R |
19.99 |
4494********3768 |
483531 |
04/03/2019 |
| RODARTE, RUBEN, |
92-581303119 |
R |
19.44 |
4397********2196 |
08853C |
04/03/2019 |
| SALAZAR, MIGUEL, |
92-NA3P192949 |
R |
6.00 |
4736********9666 |
080607 |
04/03/2019 |
| SOSA, CRISTIAN, |
92-705991 |
R |
29.99 |
4736********7146 |
080607 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.64 |
| 11 |
Visa |
217.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.27 |