Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREGUIN, CARLOS, |
E8-SZ66211317 |
R |
6.00 |
4511********8691 |
445755 |
09/04/2019 |
| DALVA, VICTOR, |
E8-1125239 |
R |
10.00 |
5205********2383 |
816068 |
09/04/2019 |
| ESTRADA, LUIS, |
E8-1110602 |
R |
19.99 |
4511********4746 |
445756 |
09/04/2019 |
| ROBLES, ERICK, |
E8-UGX5231739 |
R |
29.99 |
5178********4099 |
04730B |
09/04/2019 |
| TERRY, JR GERAL, |
E8-1121659 |
R |
29.99 |
4342********5361 |
004578 |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 3 |
Visa |
55.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.97 |