Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, SHANNAN, |
D9-15881 |
R |
34.00 |
4000********7223 |
324427 |
10/03/2019 |
| CARDENAS, MOHAM, |
D9-11268A |
R |
89.00 |
4815********4712 |
165167 |
10/03/2019 |
| FASHEH, JORDIS, |
D9-16193 |
R |
30.00 |
4447********3400 |
003385 |
10/03/2019 |
| FIERRO, JESUS, |
D9-12003 |
R |
33.00 |
4815********9411 |
135265 |
10/03/2019 |
| LOPEZ, JAHNINE, |
D9-10101 |
R |
25.00 |
5409********8511 |
098505 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.00 |