Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
684211 |
11/20/2019 |
| FLORES, CARLOS |
FI-1113365 |
4 |
18.99 |
4815********1594 |
164580 |
11/20/2019 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4342********7829 |
013090 |
11/20/2019 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4347********4842 |
034810 |
11/20/2019 |
| MORALES, VERONICA |
FI-AR8L174044 |
4 |
15.99 |
4298********0710 |
683933 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
91.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.95 |