Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, ROSEMARY |
V9-1120723 |
3 |
1.00 |
4427********2287 |
891666 |
08/05/2019 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
442459 |
08/05/2019 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
16.99 |
4342********0896 |
050307 |
08/05/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
044110 |
08/05/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
IWMZTM |
08/05/2019 |
| PUENTES, CHICO |
V9-1072006 |
3 |
2.98 |
5115********4066 |
IWMZTN |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
3.98 |
| 4 |
Visa |
43.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
47.96 |