Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LEON, ROBERT |
9A-PPB0184358 |
2 |
1.00 |
4411********8601 |
061311 |
04/15/2019 |
| FLEMING, RANDALL |
9A-774253 |
2 |
9.99 |
4494********2123 |
620510 |
04/15/2019 |
| JUAREZ, RAYMOND |
9A-8VEJ204556 |
2 |
101.00 |
4511********2830 |
149456 |
04/15/2019 |
| KAID, JAMAL |
9A-417D194038 |
2 |
85.00 |
4342********7256 |
041155 |
04/15/2019 |
| TORRES, RENE |
9A-YPRR194433 |
2 |
130.00 |
4606********2822 |
185294 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
326.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.99 |