Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JUSTE, ROCK, |
97-1121378 |
R |
13.99 |
4494********7075 |
467484 |
02/13/2019 |
| RAMIREZ, MARILY, |
97-925289 |
R |
35.48 |
4494********5482 |
535098 |
02/13/2019 |
| ROJAZ, JESSE, |
97-789912 |
R |
17.99 |
4815********7367 |
111210 |
02/13/2019 |
| SALAZAR, JOSE M, |
97-UW0R221845 |
R |
17.74 |
4833********4131 |
061107 |
02/13/2019 |
| SINGH, ANJELICA, |
97-625P153610 |
R |
24.99 |
5200********1829 |
03494Z |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
85.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.19 |