Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ALBERT, |
92-842726 |
R |
20.99 |
4511********6467 |
833223 |
05/22/2019 |
| CHAVANA, THANNI, |
92-903606 |
R |
68.99 |
5178********8158 |
08563Z |
05/22/2019 |
| LOPEZ, BLANCA, |
92-8JS2104507 |
R |
14.99 |
4511********6714 |
833224 |
05/22/2019 |
| PEREZ, ELVIRA, |
92-804272 |
R |
6.00 |
4815********6971 |
163667 |
05/22/2019 |
| TEBAQUI, CHRIST, |
92-WEB1386519 |
R |
123.98 |
4754********8839 |
371386 |
05/22/2019 |
| TEMORES, EMMANU, |
92-RRZ5212050 |
R |
29.99 |
4511********3382 |
833229 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 5 |
Visa |
195.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.94 |