Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JOSE, |
E8-1135392 |
R |
24.99 |
4853********6826 |
000348 |
08/07/2019 |
| FRAUSTO, LILLY, |
E8-CKN2221706 |
R |
68.99 |
4045********4447 |
067352 |
08/07/2019 |
| GARCIA, MANUEL, |
E8-1112903 |
R |
14.99 |
5311********9177 |
000305 |
08/07/2019 |
| RODRIGUEZ, CELI, |
E8-1131094 |
R |
68.99 |
4045********4447 |
067354 |
08/07/2019 |
| VILLACANA, YOLA, |
E8-7KFZ230627 |
R |
54.98 |
4418********9744 |
044489 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
217.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.94 |