Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANKLIN, DWAYN, |
93-MUHA185945 |
R |
29.99 |
4815********8686 |
144419 |
03/06/2019 |
| LAGUNES, MANUEL, |
93-1048695 |
R |
19.99 |
4120********7242 |
006205 |
03/06/2019 |
| RIVERA, RITA, |
93-NDVX211050 |
R |
19.99 |
4494********0717 |
945671 |
03/06/2019 |
| TORRES, JULIAN, |
93-8T3J111656 |
R |
18.99 |
4815********9581 |
184611 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
88.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.96 |