Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, BRIGETTE |
9A-HZ6G203248 |
1 |
70.00 |
5262********0345 |
801927 |
10/01/2019 |
| CUEVAS, LANCE |
9A-1114253 |
1 |
1.00 |
3798*******1000 |
171493 |
10/01/2019 |
| LEWIS, JAOQUIN |
9A-HJ8A115709 |
1 |
105.00 |
6011********6739 |
00181B |
10/01/2019 |
| MARTINEZ, ERIK |
9A-1134169 |
1 |
295.00 |
4342********4339 |
062278 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
70.00 |
| 1 |
Visa |
295.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.00 |