Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAYAD, AMIR |
93-RGA8144147 |
5 |
24.99 |
4342********3256 |
084150 |
06/27/2019 |
| GOODE, CORY |
93-T9QC183506 |
5 |
1.00 |
4737********5636 |
063892 |
06/27/2019 |
| HART, SHEILA |
93-EEK4171025 |
5 |
9.99 |
4239********8858 |
081150 |
06/27/2019 |
| LOZANO, HYOJIN |
93-WYTP122341 |
5 |
14.99 |
4815********4201 |
191515 |
06/27/2019 |
| NGUYEN, MONICA |
93-847A164530 |
5 |
1.00 |
4400********0813 |
09331B |
06/27/2019 |
| PASTOR, ROMAN |
93-PCRG154443 |
5 |
1.00 |
4833********2411 |
091109 |
06/27/2019 |
| PATTS, DARRELL |
93-1066265 |
5 |
9.99 |
5178********0388 |
04509Z |
06/27/2019 |
| RAMIREZ, PEDRO PLATA |
93-R0D9183849 |
5 |
1.00 |
4833********8042 |
001109 |
06/27/2019 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
1.00 |
4833********7092 |
001109 |
06/27/2019 |
| Shelfo, Joseph |
93-9MDE152428 |
5 |
54.99 |
4153********1564 |
061150 |
06/27/2019 |
| VIDRIO, CANMELA |
93-911764 |
5 |
49.99 |
5332********6744 |
MTXB8O |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 9 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.94 |