Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-CARDEN, MIRNA |
H9-833385 |
4 |
19.99 |
4347********0681 |
043010 |
08/20/2019 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
13.99 |
4833********1732 |
043010 |
08/20/2019 |
| GOMEZ, STEPHANIE |
H9-763364 |
4 |
1.00 |
4342********8097 |
038019 |
08/20/2019 |
| MARSHALL, CHELSEA |
H9-664119 |
4 |
1.00 |
4342********9250 |
069875 |
08/20/2019 |
| RAMIREZ, PATRICK |
H9-759302 |
4 |
1.00 |
3797*******2000 |
145719 |
08/20/2019 |
| SANCHEZ, VALERIA |
H9-759378 |
4 |
1.00 |
4511********9482 |
920183 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
36.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37.98 |