Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBADILLA, ISVA, |
E8-879747 |
R |
27.99 |
5178********2519 |
09294Z |
09/25/2019 |
| DILLON, DUCATI, |
E8-WS81162051 |
R |
128.97 |
5178********9809 |
09311B |
09/25/2019 |
| PEREZ, ARANDA, |
E8-1133944 |
R |
19.99 |
4342********5977 |
021244 |
09/25/2019 |
| VALLEJOS, ROBER, |
E8-1133971 |
R |
29.99 |
4815********1335 |
134963 |
09/25/2019 |
| VENEGAS, ANA, |
E8-MYE6213239 |
R |
39.98 |
5409********5799 |
099800 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.94 |
| 2 |
Visa |
49.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.92 |