Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********3051 |
055401 |
08/05/2019 |
| DOMINGUEZ, YAZMIN |
N7-68000 |
1 |
130.00 |
4497********3051 |
057295 |
08/05/2019 |
| FRANCO, YESSICA |
N7-9605 |
1 |
89.00 |
4833********2471 |
061308 |
08/05/2019 |
| GONZALEZ, VANESSA |
N7-8388 |
1 |
95.00 |
4767********3880 |
416136 |
08/05/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
075833 |
08/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
141433 |
08/05/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
074392 |
08/05/2019 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
037163 |
08/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
011408 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
964.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.00 |