Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAZARES, ANA MA, |
D5-0SMS213410 |
R |
14.99 |
5332********8481 |
GQ4S27 |
04/03/2019 |
| MORALES, ADRIAN, |
D5-56BT184540 |
R |
14.99 |
4400********3652 |
03824B |
04/03/2019 |
| QUITUGUA, TRIST, |
D5-878950 |
R |
19.99 |
4154********4060 |
649920 |
04/03/2019 |
| RAMIREZ, ALEJAN, |
D5-KQ5J134640 |
R |
29.99 |
5225********7584 |
129481 |
04/03/2019 |
| WILLIAMS, ED, |
D5-BHGG114700 |
R |
27.49 |
3793*******1003 |
146718 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.49 |
| 2 |
MasterCard |
44.98 |
| 2 |
Visa |
34.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.45 |