Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MEGAN |
AP-1095958 |
5 |
105.00 |
5178********2953 |
002599 |
02/27/2019 |
| FELIX, LUKUS |
AP-786487 |
5 |
1.00 |
4422********9299 |
320237 |
02/27/2019 |
| JIMENEZ, DANIEL |
AP-786678 |
5 |
105.00 |
4342********1913 |
007925 |
02/27/2019 |
| JIMENEZ, DAVID |
AP-786681 |
5 |
100.00 |
4342********1913 |
073618 |
02/27/2019 |
| LEON, EDGAR |
AP-662542 |
5 |
105.00 |
4342********0859 |
054624 |
02/27/2019 |
| SMITH, ANIYAH |
AP-MGFL194228 |
5 |
50.00 |
4815********1962 |
151370 |
02/27/2019 |
| VEJAR, PARIS |
AP-YAJZ201252 |
5 |
80.00 |
4494********3367 |
791908 |
02/27/2019 |
| VEJAR, VIVIANI |
AP-4LM2201616 |
5 |
80.00 |
4494********3367 |
791866 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 7 |
Visa |
521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.00 |