Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, MARI, |
92-913563 |
R |
6.00 |
4511********5102 |
597468 |
08/07/2019 |
| JIMENEZ, JOSEPH, |
92-DP0Q184219 |
R |
14.99 |
4494********7627 |
421546 |
08/07/2019 |
| JONES, ERIC, |
92-B3K6215445 |
R |
59.98 |
5332********5900 |
Q8FW76 |
08/07/2019 |
| QUINTANA, EDWIN, |
92-092W132905 |
R |
24.99 |
4815********8969 |
185017 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.98 |
| 3 |
Visa |
45.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.96 |