Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, RANDALL |
9A-774253 |
2 |
9.99 |
4494********2123 |
281653 |
06/17/2019 |
| JUAREZ, RAYMOND |
9A-8VEJ204556 |
2 |
101.00 |
4511********2830 |
479506 |
06/17/2019 |
| KAID, JAMAL |
9A-417D194038 |
2 |
85.00 |
4342********7256 |
078373 |
06/17/2019 |
| LOPEZ, STEVEN |
9A-MW9W124431 |
2 |
100.00 |
4088********7584 |
028022 |
06/17/2019 |
| TORRES, RENE |
9A-YPRR194433 |
2 |
1.00 |
4606********2822 |
863975 |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
296.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.99 |