Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, SHANNAN, |
D9-15881 |
R |
34.00 |
4000********7223 |
134792 |
07/03/2019 |
| CALLISON, TATUM, |
D9-15934 |
R |
30.00 |
5537********7559 |
043644 |
07/03/2019 |
| ESCOBEDO, DANIE, |
D9-15828 |
R |
34.00 |
4736********4652 |
043607 |
07/03/2019 |
| GONZALEZ, JULIO, |
D9-7758A |
R |
56.00 |
4815********8841 |
133567 |
07/03/2019 |
| SOLANO, LUZ, |
D9-15713A |
R |
32.00 |
4815********5383 |
123867 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.00 |