Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, JAVIER, |
9H-APQP214349 |
R |
190.00 |
4815********6200 |
112221 |
05/02/2019 |
| DELAROSA, DAVID, |
9H-659396 |
R |
17.99 |
5403********6384 |
684559 |
05/02/2019 |
| GALINDO, CARLOS, |
9H-1117631 |
R |
390.00 |
5113********7850 |
000209 |
05/02/2019 |
| RAMIREZ, MIRAND, |
9H-WKGY191512 |
R |
135.00 |
4100********1828 |
79416D |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
407.99 |
| 2 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.99 |