Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
19.99 |
4342********6860 |
040371 |
02/20/2019 |
| CRANE, KEVIN |
E8-WD4J122757 |
4 |
9.99 |
4815********8209 |
110354 |
02/20/2019 |
| EVANS, GLENN |
E8-1106203 |
4 |
1.00 |
5311********1955 |
001009 |
02/20/2019 |
| Larios-Perez, Alfredo |
E8-879686 |
4 |
48.99 |
4815********1505 |
110355 |
02/20/2019 |
| MEADOWS, SHEILA ANN |
E8-1107477 |
4 |
1.00 |
4342********7232 |
062596 |
02/20/2019 |
| VALENCIA, SERGIO |
E8-1110566 |
4 |
1.00 |
4342********7278 |
079099 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 5 |
Visa |
80.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
81.97 |