Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANALCO, MARIO, |
E1-63521 |
R |
39.21 |
4474********8343 |
087470 |
09/25/2019 |
| GUTIERREZ CHAVE, |
E1-33758 |
R |
18.01 |
4869********0547 |
032325 |
09/25/2019 |
| HERNANDEZ, ASHL, |
E1-62650 |
R |
18.01 |
5198********4447 |
032142 |
09/25/2019 |
| MENDEZ, LAZARO, |
E1-33887 |
R |
42.38 |
4758********5239 |
820476 |
09/25/2019 |
| SALDANA, DANA, |
E1-57782 |
R |
21.19 |
4023********2611 |
054644 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.01 |
| 4 |
Visa |
120.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.80 |