Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, RICHAR, |
T2-013164 |
R |
41.08 |
5269********7600 |
638670 |
04/03/2019 |
| CHAGOLLA, SAMAN, |
T2-012372 |
R |
48.66 |
4631********7744 |
918285 |
04/03/2019 |
| NEIRA, ROBERT, |
T2-011571 |
R |
45.41 |
5269********1861 |
638678 |
04/03/2019 |
| REYES, KARLA, |
T2-014279 |
R |
480.00 |
5269********5928 |
638673 |
04/03/2019 |
| SLOVACEK, SCOTT, |
T2-011812 |
R |
45.41 |
4744********4042 |
130680 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
566.49 |
| 2 |
Visa |
94.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.56 |