Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SARAH, |
92-G11R210926 |
R |
26.24 |
5340********4820 |
467332 |
04/10/2019 |
| DE LA CRUZ, JOS, |
92-TT8C181921 |
R |
12.00 |
4373********8296 |
914333 |
04/10/2019 |
| GALLEGOS, MARTH, |
92-1122233 |
R |
6.00 |
5288********1907 |
821222 |
04/10/2019 |
| LAMBERT, RIKKI, |
92-PTY7093143 |
R |
6.00 |
4511********9983 |
631196 |
04/10/2019 |
| RODRIGUEZ, MATT, |
92-5KN4184856 |
R |
74.29 |
4511********5640 |
631197 |
04/10/2019 |
| SANCHEZ, FRANCI, |
92-1112280 |
R |
26.24 |
5307********4026 |
029405 |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.48 |
| 3 |
Visa |
92.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.77 |