Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, NALLEL, |
E8-V9GU205543 |
R |
59.98 |
5524********7778 |
04859S |
07/31/2019 |
| MONTANO, REYNA, |
E8-P4FF125754 |
R |
29.99 |
4342********3920 |
066828 |
07/31/2019 |
| RAMOS, DESTIEE, |
E8-526J185112 |
R |
6.00 |
5115********1644 |
IVU9A0 |
07/31/2019 |
| TRIPP, NATHAN, |
E8-TFGE131332 |
R |
68.99 |
4599********4271 |
H72616 |
07/31/2019 |
| VILLAGOMEZ, VAN, |
E8-807910 |
R |
62.99 |
4400********6350 |
01702B |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.98 |
| 3 |
Visa |
161.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.95 |