Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLARIAN, JOSH, |
9H-895547 |
R |
105.00 |
4511********1343 |
445744 |
09/04/2019 |
| FOX, TROY, |
9H-1068710 |
R |
108.00 |
4511********5261 |
445745 |
09/04/2019 |
| GALINDO, CARLOS, |
9H-1117631 |
R |
130.00 |
5113********7850 |
000269 |
09/04/2019 |
| GONZALEZ, IZABE, |
9H-1103873 |
R |
110.00 |
4511********4835 |
445746 |
09/04/2019 |
| OLVERA, SETH, |
9H-714257 |
R |
110.00 |
4511********9738 |
445747 |
09/04/2019 |
| PASILLAS, JESSE, |
9H-4R4J121703 |
R |
115.00 |
5409********6974 |
030879 |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
245.00 |
| 4 |
Visa |
433.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.00 |