Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, SHERRI |
9A-1125831 |
5 |
100.00 |
4239********0015 |
080138 |
05/28/2019 |
| GOMEZ, PATRICIA |
9A-BBAF204920 |
5 |
70.00 |
4330********8347 |
085709 |
05/28/2019 |
| HERNANDEZ, DEREN |
9A-1120284 |
5 |
1.00 |
4342********4766 |
010432 |
05/28/2019 |
| TAPIA, JORGE |
9A-L8RT191855 |
5 |
100.00 |
4815********9493 |
100515 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |