Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JORDAN |
9H-740346 |
5 |
103.99 |
4606********1815 |
556038 |
12/27/2019 |
| CORTEZ, RYAN |
9H-1081011 |
5 |
103.99 |
4511********8271 |
697574 |
12/27/2019 |
| ENSCH, PAUL |
9H-1086819 |
5 |
103.99 |
4511********8839 |
697575 |
12/27/2019 |
| GOMEZ, PATRICIA |
9H-BBAF204920 |
5 |
1.00 |
4330********8347 |
097023 |
12/27/2019 |
| HERNANDEZ, DEREN |
9H-1120284 |
5 |
1.00 |
4342********4766 |
023231 |
12/27/2019 |
| LEON, EDGAR |
9H-662542 |
5 |
1.04 |
4342********0859 |
055739 |
12/27/2019 |
| MELENDREZ, JUAN |
9H-17VN211641 |
5 |
1.04 |
4342********7124 |
048765 |
12/27/2019 |
| MOSQUEDA, EDWARD |
9H-1128895 |
5 |
150.00 |
4342********2077 |
073650 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
466.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.05 |