Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, SALVADOR |
E8-862320 |
4 |
58.99 |
4342********6860 |
077045 |
06/20/2019 |
| BERNAL, AARON |
E8-678322 |
4 |
14.99 |
4342********1357 |
017446 |
06/20/2019 |
| BERNAL, MARK |
E8-670632 |
4 |
13.99 |
4342********1357 |
081833 |
06/20/2019 |
| EVANS, GLENN |
E8-1106203 |
4 |
19.99 |
5311********1955 |
001060 |
06/20/2019 |
| Larios-Perez, Alfredo |
E8-879686 |
4 |
9.99 |
4815********1505 |
100965 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
97.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.95 |