Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECKERT, CATHERI, |
D9-15772 |
R |
34.00 |
4342********6407 |
003077 |
12/11/2019 |
| HERNANDEZ, EZEQ, |
D9-15737 |
R |
34.00 |
4342********7001 |
008984 |
12/11/2019 |
| LOPEZ, SONIA, |
D9-15261A |
R |
56.00 |
5178********1852 |
08726Z |
12/11/2019 |
| THOMPSON, CHRIS, |
D9-11275 |
R |
29.00 |
4235********1771 |
041624 |
12/11/2019 |
| TORRES, ALONSO, |
D9-16189 |
R |
34.00 |
4000********9144 |
610694 |
12/11/2019 |
| WALLACE, DEBORA, |
D9-16001 |
R |
34.00 |
4586********4120 |
H65083 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.00 |