Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, RAMON, |
97-0BEF203835 |
R |
29.99 |
4494********2016 |
438500 |
05/08/2019 |
| GREGORY, ANTHON, |
97-1065001 |
R |
29.99 |
5115********4004 |
IIFDES |
05/08/2019 |
| KEITH, LUCAS, |
97-1063550 |
R |
29.99 |
4366********8601 |
024776 |
05/08/2019 |
| RAMIREZ, AGUSTI, |
97-JU9Z223834 |
R |
14.99 |
4815********1707 |
154668 |
05/08/2019 |
| SMITH, MELVIN, |
97-898201 |
R |
56.74 |
5178********8519 |
008397 |
05/08/2019 |
| WELCH, ROBERT L, |
97-883099 |
R |
6.00 |
4494********8091 |
501629 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.73 |
| 4 |
Visa |
80.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.70 |