Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEANDA, MELISSA |
N7-6896 |
1 |
95.00 |
4815********5598 |
175537 |
10/07/2019 |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********8458 |
065731 |
10/07/2019 |
| GALINDO, MARLENE |
N7-67077 |
1 |
95.00 |
5175********0047 |
195834 |
10/07/2019 |
| GONZALEZ, VANESSA |
N7-8388 |
1 |
95.00 |
4767********3880 |
944063 |
10/07/2019 |
| HERNANDEZ, DESTINY |
N7-2009 |
1 |
89.00 |
4342********7716 |
092361 |
10/07/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
031002 |
10/07/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
073506 |
10/07/2019 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
099221 |
10/07/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
168.00 |
4060********8144 |
055308 |
10/07/2019 |
| MORALES, MARIA |
N7-2374 |
1 |
95.00 |
4833********6755 |
065308 |
10/07/2019 |
| SEPULVEDO, JUAN |
N7-6259 |
1 |
89.00 |
4342********6801 |
095553 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 10 |
Visa |
1029.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1124.00 |