Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENA, ANA |
N7-1169 |
1 |
79.00 |
4100********5048 |
22165C |
05/05/2019 |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********3051 |
666856 |
05/05/2019 |
| FRANCO, YESSICA |
N7-9605 |
1 |
89.00 |
4833********2471 |
033215 |
05/05/2019 |
| HERNANDEZ, DESTINY |
N7-2009 |
1 |
89.00 |
4342********7716 |
005801 |
05/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
123426 |
05/05/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
087551 |
05/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
063215 |
05/05/2019 |
| SANDOVAL, CECILIA |
N7-0481 |
1 |
79.00 |
4427********7962 |
036382 |
05/05/2019 |
| TORRES, MICHELE |
N7-0578 |
1 |
89.00 |
4342********6559 |
014714 |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
891.00 |