Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, MORGAN |
G8-29112 |
3 |
24.99 |
4342********3573 |
068380 |
11/08/2019 |
| JEX, MADALINE |
G8-26746 |
3 |
29.00 |
4476********0839 |
269231 |
11/08/2019 |
| MENDOZA, OFELIA |
G8-29089 |
3 |
29.00 |
5144********5884 |
640587 |
11/08/2019 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
337350 |
11/08/2019 |
| RAMIREZ, WILBERT |
G8-29764 |
3 |
29.00 |
4610********0668 |
051608 |
11/08/2019 |
| RAMOS, RENE |
G8-29500 |
3 |
24.99 |
5146********0710 |
7645DD |
11/08/2019 |
| SAUCEDO, ALONDRA |
G8-28988 |
3 |
29.00 |
4476********2123 |
269232 |
11/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.99 |
| 5 |
Visa |
136.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.97 |