Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, ALONSO |
MD-1110322 |
3 |
95.00 |
4028********2485 |
661774 |
04/05/2019 |
| LIMON, AIDEN |
MD-1104438 |
3 |
60.00 |
4602********7954 |
661783 |
04/05/2019 |
| LIMON, LAYLA |
MD-1120407 |
3 |
60.00 |
4602********7954 |
661778 |
04/05/2019 |
| LIMON, VICTOR |
MD-1104435 |
3 |
60.00 |
4602********7954 |
661771 |
04/05/2019 |
| MOHSEN, YASSIN |
MD-1110252 |
3 |
55.00 |
5424********0355 |
78557P |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |