Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIX, ZACHARY, |
A3-MFL-1376 |
R |
37.89 |
4552********3686 |
H66480 |
05/16/2019 |
| GONZALEZ, ALICI, |
A3-MFL-1756 |
R |
37.89 |
5172********1337 |
083134 |
05/16/2019 |
| HINOJOSA, ROGEL, |
A3-MFL-1150 |
R |
37.89 |
4552********6699 |
H66495 |
05/16/2019 |
| MARTIN, JAYNE, |
A3-MFL-1571 |
R |
37.89 |
5275********7783 |
152269 |
05/16/2019 |
| RIOJAS, VERONIC, |
A3-MFL-1678 |
R |
37.89 |
4670********5133 |
406462 |
05/16/2019 |
| ROSAS, HAYDEN, |
A3-MFL-1743 |
R |
37.89 |
4586********2175 |
H66506 |
05/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.78 |
| 4 |
Visa |
151.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.34 |