Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTURA, PASQ, |
97-1108444 |
R |
17.74 |
4815********1189 |
154111 |
03/06/2019 |
| ARGUELLO, ADELA, |
97-840717 |
R |
47.99 |
4815********4836 |
154018 |
03/06/2019 |
| AVALOS, GLORIA, |
97-889186 |
R |
14.99 |
5273********6268 |
066803 |
03/06/2019 |
| COCHRAN, EDWARD, |
97-1060623 |
R |
79.95 |
4815********5911 |
154115 |
03/06/2019 |
| JOHNSON, LATROY, |
97-1104186 |
R |
13.99 |
4130********3455 |
043918 |
03/06/2019 |
| LOMELI, ALEJAND, |
97-1077607 |
R |
14.99 |
4160********1679 |
064124 |
03/06/2019 |
| MARTINEZ, ALEX, |
97-R0KU154020 |
R |
19.99 |
4342********3467 |
088069 |
03/06/2019 |
| MCFADDEN, CHRIS, |
97-A001144403 |
R |
74.97 |
5307********9140 |
358159 |
03/06/2019 |
| ORDONEZ, BLANCA, |
97-2RTP151822 |
R |
44.99 |
4494********8765 |
709253 |
03/06/2019 |
| SARILLE, GURVIS, |
97-T7D8122128 |
R |
14.99 |
4815********5086 |
184717 |
03/06/2019 |
| THAO, SKYLAR NU, |
97-717832 |
R |
37.78 |
4494********5531 |
708532 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.96 |
| 9 |
Visa |
292.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.37 |