Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARTIN, |
T2-007210 |
R |
41.08 |
4054********1642 |
063207 |
10/30/2019 |
| HUGHES, MACKENZ, |
T2-012476 |
R |
45.41 |
4054********3588 |
063208 |
10/30/2019 |
| RIOS, LIDIA, |
T2-012673 |
R |
45.41 |
5269********1763 |
711381 |
10/30/2019 |
| SIERRA, MARIE, |
T2-011170 |
R |
32.46 |
4054********1642 |
063208 |
10/30/2019 |
| VELASQUEZ, ADRI, |
T2-8891754 |
R |
64.92 |
4204********4760 |
057223 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.41 |
| 4 |
Visa |
183.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.28 |