Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTURA, PASQ, |
97-1108444 |
R |
17.74 |
4815********1189 |
165366 |
04/10/2019 |
| AGUILAR, ALEXIS, |
97-X4FG162058 |
R |
23.09 |
4342********6111 |
047483 |
04/10/2019 |
| ESQUIVEL RAMIRE, |
97-LCUL175350 |
R |
14.99 |
4160********1679 |
065631 |
04/10/2019 |
| LEBLUE, VANESSA, |
97-M2BJ142931 |
R |
24.99 |
4039********3656 |
000034 |
04/10/2019 |
| SARILLE, GURVIS, |
97-T7D8122128 |
R |
14.99 |
4815********5086 |
165568 |
04/10/2019 |
| SINGH, RAVI, |
97-111C184610 |
R |
43.98 |
4447********8648 |
010845 |
04/10/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
139.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.78 |