Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, RAUL, |
FY-Z8GJ142131 |
R |
24.44 |
4427********5239 |
034515 |
07/17/2019 |
| GALARZA, ISABEL, |
FY-LPFV155754 |
R |
128.97 |
4815********9358 |
181122 |
07/17/2019 |
| GARCIA, JORGE, |
FY-1082176 |
R |
59.98 |
4736********9472 |
041208 |
07/17/2019 |
| JANEE, TALELA, |
FY-1091795 |
R |
18.99 |
5515********2288 |
222334 |
07/17/2019 |
| TRIPLETT, SARAH, |
FY-1109377 |
R |
19.99 |
5515********2288 |
212908 |
07/17/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 3 |
Visa |
213.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.37 |