Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGREY, GLORIA, |
SA-A107356 |
R |
47.99 |
4744********4049 |
175324 |
06/19/2019 |
| BEASLEY, CURTIS, |
SA-A103699 |
R |
44.99 |
4635********2328 |
165920 |
06/19/2019 |
| CHAVEZ, ARACELY, |
SA-A114902 |
R |
49.99 |
4744********3129 |
175828 |
06/19/2019 |
| CHAVEZ, EDGAR, |
SA-A114867 |
R |
62.99 |
4744********3129 |
165924 |
06/19/2019 |
| DONVIDE, ERIC, |
SA-A113799 |
R |
56.23 |
4744********9448 |
165925 |
06/19/2019 |
| THOMPSON, BREND, |
SA-A115018 |
R |
93.99 |
4563********5553 |
H74727 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
356.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.18 |