Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, STEPHAIN, |
92-842699 |
R |
18.99 |
4511********5058 |
668879 |
06/19/2019 |
| GUTIERREZ, MARI, |
92-913563 |
R |
48.99 |
4511********5102 |
668880 |
06/19/2019 |
| OCHOA, ROSALIND, |
92-903743 |
R |
6.00 |
4494********4328 |
141563 |
06/19/2019 |
| RIOS, GUADALUPE, |
92-0X8U195102 |
R |
19.99 |
4815********3710 |
145212 |
06/19/2019 |
| SANCHEZ, CHRIST, |
92-VJ7M184818 |
R |
6.00 |
4815********5101 |
145215 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
99.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.97 |