Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, EUGENIO, |
U1-1098964 |
R |
19.99 |
4815********4353 |
114726 |
03/06/2019 |
| BRAVO, EUGENIO, |
U1-941 |
R |
24.00 |
4815********4353 |
124428 |
03/06/2019 |
| CAPPELLETTY, MA, |
U1-070 |
R |
6.00 |
4342********8790 |
021456 |
03/06/2019 |
| CAPPELLETTY, ST, |
U1-1073938 |
R |
6.00 |
4342********8790 |
057012 |
03/06/2019 |
| GONZALEZ, ERIKA, |
U1-GUQL210322 |
R |
13.99 |
4342********8604 |
048275 |
03/06/2019 |
| GONZALEZ, JOSEP, |
U1-F6VY210324 |
R |
24.98 |
4342********8604 |
001428 |
03/06/2019 |
| LOPEZ, MARK, |
U1-581303734 |
R |
23.99 |
4815********6322 |
174725 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
118.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.95 |