Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARCO |
97-Q8DP213533 |
4 |
9.99 |
4494********0485 |
416698 |
02/20/2019 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********5241 |
020973 |
02/20/2019 |
| LO, MICHAEL |
97-879435 |
4 |
12.99 |
4259********5532 |
057402 |
02/20/2019 |
| PEREZ, BAUDELIA |
97-1105627 |
4 |
9.99 |
4342********5893 |
079895 |
02/20/2019 |
| SANCHEZ, JACQUE |
97-1077547 |
4 |
19.99 |
4130********2910 |
070356 |
02/20/2019 |
| VEGA, TONISE |
97-NRA3214736 |
4 |
19.00 |
4494********6449 |
483080 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
81.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.95 |