Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HECTO, |
9H-YEFT222928 |
R |
110.00 |
4494********3106 |
478322 |
09/11/2019 |
| LEON, DAVID, |
9H-1136593 |
R |
110.00 |
4511********0414 |
202980 |
09/11/2019 |
| MCATEE, TIM, |
9H-SAC3269 |
R |
65.00 |
4511********1995 |
202979 |
09/11/2019 |
| RODRIGUEZ, IVAN, |
9H-K9LJ214941 |
R |
110.00 |
3715*******1009 |
101274 |
09/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
110.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.00 |