Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, MARBI, |
E8-2NXM174830 |
R |
24.99 |
4736********4287 |
042109 |
06/12/2019 |
| GOMEZ, YOLANDA, |
E8-CX9Z173939 |
R |
28.99 |
4736********4287 |
052109 |
06/12/2019 |
| HERNANDEZ, CHLO, |
E8-EZVT220445 |
R |
23.99 |
4342********8657 |
003588 |
06/12/2019 |
| MACIAS, RICARDO, |
E8-1095685 |
R |
24.99 |
4736********8739 |
052109 |
06/12/2019 |
| SALAZAR, ERICKA, |
E8-UPU3222519 |
R |
23.99 |
4342********8657 |
088486 |
06/12/2019 |
| VILLACANA, YOLA, |
E8-7KFZ230627 |
R |
29.99 |
4418********9744 |
417620 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
156.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.94 |