Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ANDY |
EF-12178 |
4 |
25.00 |
4833********2030 |
053610 |
04/15/2019 |
| GARCIA, VERONICA |
EF-12152 |
4 |
25.00 |
4431********1900 |
073550 |
04/15/2019 |
| HORWITH, PHILIP |
EF-031219 |
4 |
25.00 |
5175********6460 |
103566 |
04/15/2019 |
| NAIHE, LEONARD |
EF-12177 |
4 |
49.00 |
4347********8643 |
063610 |
04/15/2019 |
| NEAL, CYNTHIA |
EF-12174 |
4 |
39.00 |
4400********5225 |
01583D |
04/15/2019 |
| REALICA, MYLA |
EF-032119 |
4 |
25.00 |
5175********6460 |
103566 |
04/15/2019 |
| SANCHEZ, ROBERT |
EF-12184 |
4 |
25.00 |
5403********4079 |
562857 |
04/15/2019 |
| URANGO, KAYLIE |
EF-12171 |
4 |
25.00 |
4833********8594 |
063610 |
04/15/2019 |
| ZIV, JAYNE |
EF-12179 |
4 |
25.00 |
4251********8912 |
015324 |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 6 |
Visa |
188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |