Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, AMORIYAH |
9F-1123767 |
4 |
80.00 |
5409********7600 |
088294 |
02/20/2019 |
| GONZALEZ, DANIELE |
9F-1115728 |
4 |
80.00 |
4266********8973 |
06693A |
02/20/2019 |
| GONZALEZ, EMILO |
9F-1111916 |
4 |
80.00 |
4266********8973 |
06695A |
02/20/2019 |
| JIMENEZ, DAVID |
9F-1115749 |
4 |
50.00 |
4147********7787 |
08104D |
02/20/2019 |
| TANALGO, SAMANTHA |
9F-1115870 |
4 |
80.00 |
4100********2695 |
76209B |
02/20/2019 |
| TATUM, JOSHUA |
9F-1111908 |
4 |
85.00 |
4342********8572 |
005841 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 5 |
Visa |
375.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |