Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MEGAN |
AP-1095958 |
5 |
1.00 |
5178********2953 |
044960 |
03/27/2019 |
| FELIX, LUKUS |
AP-786487 |
5 |
1.00 |
4422********9299 |
582056 |
03/27/2019 |
| JIMENEZ, DANIEL |
AP-786678 |
5 |
105.00 |
4342********1913 |
046867 |
03/27/2019 |
| JIMENEZ, DAVID |
AP-786681 |
5 |
100.00 |
4342********1913 |
026320 |
03/27/2019 |
| JIMENEZ, OSCAR |
AP-MBAS180815 |
5 |
5.00 |
4815********8414 |
180825 |
03/27/2019 |
| RODRIGUEZ, ELEXIS |
AP-1120406 |
5 |
1.00 |
4420********2338 |
986672 |
03/27/2019 |
| SMITH, ANIYAH |
AP-MGFL194228 |
5 |
50.00 |
4815********1962 |
140825 |
03/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 6 |
Visa |
262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |