Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHAL, GURWINDE, |
92-896400 |
R |
67.98 |
4169********9672 |
000189 |
05/16/2019 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
075483 |
05/16/2019 |
| QUINTANA, SOILA, |
92-842735 |
R |
21.99 |
5409********5389 |
075495 |
05/16/2019 |
| RIOS, ALEXUS, |
92-874096 |
R |
15.99 |
4511********8225 |
241607 |
05/16/2019 |
| SANTOS, FRANCIS, |
92-925501 |
R |
67.99 |
4427********5301 |
062607 |
05/16/2019 |
| SILVA, AMANDO, |
92-7EFL144551 |
R |
17.74 |
4000********5716 |
453074 |
05/16/2019 |
| URIETA, CARLOS, |
92-Z1GC103011 |
R |
29.99 |
4511********2991 |
241608 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
199.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.67 |