Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BIANCA, |
Z4-36882 |
R |
55.00 |
4494********7896 |
621058 |
08/07/2019 |
| MARTIN, EDDIE, |
Z4-25146 |
R |
88.00 |
5403********9021 |
972149 |
08/07/2019 |
| NIEBLA, SAMUEL, |
Z4-43551 |
R |
64.00 |
4305********7724 |
777720 |
08/07/2019 |
| ROBLES, BREANNA, |
Z4-44621 |
R |
64.00 |
4494********7910 |
621988 |
08/07/2019 |
| VANG, JOSHUA, |
Z4-25177 |
R |
39.00 |
4494********1591 |
619496 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.00 |
| 4 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |