Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBITZ, KAT, |
T2-012844 |
R |
136.23 |
4400********9313 |
09627B |
10/23/2019 |
| CORDERO, BIANCA, |
T2-013905 |
R |
45.41 |
5269********6411 |
739404 |
10/23/2019 |
| MENDEZ, MANUEL, |
T2-010767 |
R |
45.41 |
5269********4005 |
739407 |
10/23/2019 |
| RODRIGUEZ, OLIV, |
T2-013582 |
R |
41.08 |
5346********3352 |
67508B |
10/23/2019 |
| RUBIO, ADONIS, |
T2-013811 |
R |
48.41 |
4631********5918 |
315006 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.90 |
| 2 |
Visa |
184.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.54 |