Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANILLAS, FRA, |
D5-EN6E185539 |
R |
19.99 |
4342********3235 |
085000 |
02/06/2019 |
| FOSNAUGH, CURTI, |
D5-FU6K191456 |
R |
154.97 |
5581********8065 |
511128 |
02/06/2019 |
| HERNANDEZ, JOHN, |
D5-TK1K134841 |
R |
29.99 |
4411********8929 |
062607 |
02/06/2019 |
| OSUNA, JOHN, |
D5-811342 |
R |
18.99 |
4342********3235 |
070755 |
02/06/2019 |
| PETALOS, FREDRI, |
D5-1053138 |
R |
14.99 |
4815********7768 |
132267 |
02/06/2019 |
| SANCHEZ, ALICIA, |
D5-E90R192135 |
R |
31.99 |
4465********5139 |
006715 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
154.97 |
| 5 |
Visa |
115.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.92 |