Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, ROSEMARY |
V9-1120723 |
3 |
1.00 |
4427********2287 |
000550 |
09/06/2019 |
| MEDINA, BELLA |
V9-WEB8468690 |
3 |
16.99 |
4342********0896 |
043772 |
09/06/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
075710 |
09/06/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
J23F3F |
09/06/2019 |
| PUENTES, CHICO |
V9-1072006 |
3 |
10.49 |
5115********4066 |
J23F3G |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
11.49 |
| 3 |
Visa |
18.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
30.48 |