Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, SHANNAN, |
D9-15881 |
R |
34.00 |
4000********7223 |
160596 |
08/21/2019 |
| BELTRAN, BEATRI, |
D9-15818A |
R |
56.00 |
4342********3294 |
060753 |
08/21/2019 |
| BRIGHT, PATIENC, |
D9-15650 |
R |
30.00 |
4000********5779 |
522686 |
08/21/2019 |
| CARPIO, JANE, |
D9-15932 |
R |
34.00 |
4400********2869 |
09528B |
08/21/2019 |
| LOPEZ, OSCAR, |
D9-15020A |
R |
56.00 |
4342********4424 |
021076 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.00 |