Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASARAY, MATHEW, |
FD-913939 |
R |
16.49 |
4447********4912 |
003061 |
07/03/2019 |
| CASTRO, VANESSA, |
FD-1131411 |
R |
98.99 |
5332********3708 |
NG6N0E |
07/03/2019 |
| CERVAMTES JIMEN, |
FD-YATY164755 |
R |
29.99 |
5403********8640 |
063654 |
07/03/2019 |
| CORTES, VICTOR, |
FD-1065303 |
R |
19.99 |
5332********7184 |
NG7B5I |
07/03/2019 |
| MORNIAS, JENNIF, |
FD-884301 |
R |
21.99 |
5538********5618 |
055992 |
07/03/2019 |
| ORTEGA, JOSHUA, |
FD-1103094 |
R |
15.19 |
4427********0970 |
488408 |
07/03/2019 |
| SOTO, JEREMIAS, |
FD-ZKSG221326 |
R |
29.99 |
4342********7302 |
030248 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.96 |
| 3 |
Visa |
61.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.63 |