Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MIGUEL, |
9R-8N3G204336 |
R |
128.97 |
5205********0841 |
579834 |
08/07/2019 |
| GARZA, YANIRA, |
9R-1108375 |
R |
28.99 |
4815********7917 |
115117 |
08/07/2019 |
| RAMIREZ, ANTHON, |
9R-1089252 |
R |
25.99 |
4833********6122 |
015107 |
08/07/2019 |
| SILVA, MANUEL, |
9R-S57Z135655 |
R |
49.98 |
3700*******2981 |
644007 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.98 |
| 1 |
MasterCard |
128.97 |
| 2 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.93 |