Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENA, ANA |
N7-1169 |
1 |
79.00 |
4100********5048 |
12853D |
04/05/2019 |
| HERNANDEZ, DESTINY |
N7-2009 |
1 |
89.00 |
4342********7716 |
075074 |
04/05/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
000147 |
04/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
160493 |
04/05/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
052003 |
04/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
090908 |
04/05/2019 |
| TORRES, MICHELE |
N7-0578 |
1 |
89.00 |
4342********6559 |
062071 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
682.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |