Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONGORA, MIKAYL, |
T2-014301 |
R |
45.41 |
4054********2442 |
063744 |
11/06/2019 |
| GUERRA, MARTINA, |
T2-013814 |
R |
45.41 |
4054********1667 |
063744 |
11/06/2019 |
| MARRERO, DENNIS, |
T2-013608 |
R |
48.41 |
4000********6785 |
137699 |
11/06/2019 |
| MARRERO, IMELDA, |
T2-013536 |
R |
44.08 |
4000********6785 |
487992 |
11/06/2019 |
| RIVAS, CASSANDR, |
T2-012913 |
R |
45.41 |
4020********3412 |
043745 |
11/06/2019 |
| WALKER, SHELLEY, |
T2-009177 |
R |
48.41 |
4054********3795 |
063745 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
277.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.13 |