Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, MARCO |
97-Q8DP213533 |
4 |
48.99 |
4494********0485 |
509781 |
04/22/2019 |
| DUONG, NGAN |
97-WEB717882 |
4 |
39.99 |
4494********9365 |
508893 |
04/22/2019 |
| GUERRERO, ENRIQUE |
97-889160 |
4 |
9.99 |
4447********5241 |
022344 |
04/22/2019 |
| LO, MICHAEL |
97-879435 |
4 |
30.98 |
4259********6070 |
072645 |
04/22/2019 |
| PEREZ, BAUDELIA |
97-1105627 |
4 |
8.99 |
4342********5893 |
029966 |
04/22/2019 |
| SANCHEZ, JACQUE |
97-1077547 |
4 |
19.99 |
4130********2910 |
064843 |
04/22/2019 |
| VANG, JIMMY |
97-12014328 |
4 |
58.00 |
4833********2761 |
075109 |
04/22/2019 |
| VEGA, TONISE |
97-NRA3214736 |
4 |
19.00 |
4494********6449 |
506806 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
235.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.93 |