Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********3051 |
394836 |
06/05/2019 |
| HERNANDEZ, DESTINY |
N7-2009 |
1 |
89.00 |
4342********7716 |
078212 |
06/05/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
082000 |
06/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
121326 |
06/05/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
014548 |
06/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
011208 |
06/05/2019 |
| TORRES, MICHELE |
N7-0578 |
1 |
89.00 |
4342********6559 |
053304 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.00 |