Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIOSDADO, MAGEN, |
T2-010128 |
R |
195.23 |
4744********7266 |
102473 |
04/17/2019 |
| KIRKPATRICK, CA, |
T2-011458 |
R |
3.00 |
4054********8708 |
062754 |
04/17/2019 |
| RIOS, HECTOR, |
T2-010094 |
R |
41.08 |
4054********5807 |
062755 |
04/17/2019 |
| ROCHA, ROY, |
T2-012764 |
R |
45.41 |
4465********6871 |
017983 |
04/17/2019 |
| ZIEBELL, JANINE, |
T2-014245 |
R |
48.66 |
5143********5399 |
1CTZ5U |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.66 |
| 4 |
Visa |
284.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.38 |