Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, JACQUELINE |
N7-1448 |
1 |
89.00 |
4815********8014 |
150181 |
01/08/2019 |
| BRISENA, ANA |
N7-1169 |
1 |
79.00 |
4100********5048 |
17033D |
01/08/2019 |
| FRANCO, YESSICA |
N7-9605 |
1 |
89.00 |
4833********2471 |
090814 |
01/08/2019 |
| GUZMAN, ANAHI |
N7-6051 |
1 |
89.00 |
4815********2150 |
170489 |
01/08/2019 |
| LOPEZ, ABEL |
N7-8681 |
1 |
89.00 |
4347********9130 |
090814 |
01/08/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
010814 |
01/08/2019 |
| NIEVES, PRISMA |
N7-7506 |
1 |
89.00 |
4000********7607 |
354124 |
01/08/2019 |
| TORRES, MICHELE |
N7-0578 |
1 |
89.00 |
4342********6559 |
020045 |
01/08/2019 |
| VALENZUELA, EILEEN |
N7-0704 |
1 |
89.00 |
4147********4903 |
008848 |
01/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
865.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |