Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RODRIGUEZ, ANGE, |
92-581303436 |
R |
21.99 |
5403********5018 |
061619 |
06/26/2019 |
| SCHOELLES, JOSH, |
92-R2DT154823 |
R |
63.99 |
5403********6425 |
040744 |
06/26/2019 |
| TORRES, SAMANTH, |
92-2317194850 |
R |
51.74 |
4511********4163 |
357840 |
06/26/2019 |
| URIBE, TINA, |
92-87YG191337 |
R |
26.24 |
5205********4390 |
529742 |
06/26/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.22 |
| 1 |
Visa |
51.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.96 |