Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARCO |
97-Q8DP213533 |
4 |
9.99 |
4494********0485 |
224377 |
01/21/2019 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********5241 |
021917 |
01/21/2019 |
| LO, MICHAEL |
97-879435 |
4 |
12.99 |
4259********5532 |
027502 |
01/21/2019 |
| NORIEGA, CHRISTOPHER |
97-WEB1242261 |
4 |
9.99 |
4815********4930 |
120400 |
01/21/2019 |
| PEREZ, BAUDELIA |
97-1105627 |
4 |
48.99 |
4342********5893 |
061135 |
01/21/2019 |
| SANCHEZ, JACQUE |
97-1077547 |
4 |
19.99 |
4130********2910 |
045908 |
01/21/2019 |
| VEGA, TONISE |
97-NRA3214736 |
4 |
19.00 |
4494********6449 |
225318 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
130.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.94 |