Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, RACH, |
92-H3SH223231 |
R |
19.99 |
5111********3575 |
060132 |
04/24/2019 |
| LOPEZ, JOVANNA, |
92-842868 |
R |
40.99 |
4853********4966 |
040134 |
04/24/2019 |
| MERCADO, OSCAR, |
92-7F34190921 |
R |
6.00 |
3725*******5006 |
119846 |
04/24/2019 |
| Mauldin, Tyler, |
92-WEB6467679 |
R |
24.99 |
4511********7176 |
026175 |
04/24/2019 |
| ROMERO, MANUEL, |
92-GWGN090337 |
R |
19.99 |
4815********2781 |
150819 |
04/24/2019 |
| SILVA, EREDEN, |
92-843085 |
R |
40.79 |
4511********3242 |
026176 |
04/24/2019 |
| SILVA, YAMINA, |
92-03B2144216 |
R |
29.99 |
4342********8187 |
043868 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
156.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.74 |