Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, VANESSA |
N7-8388 |
1 |
95.00 |
4767********3880 |
673940 |
09/05/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
077663 |
09/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
172331 |
09/05/2019 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
006288 |
09/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
168.00 |
4060********8144 |
092308 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |