Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, |
Z4-37830 |
R |
118.00 |
4815********6742 |
143674 |
11/06/2019 |
| JUDGE, JOELLE, |
Z4-38883 |
R |
218.00 |
4549********1341 |
755967 |
11/06/2019 |
| MAFFEI, DIANA, |
Z4-25274 |
R |
134.00 |
4494********8397 |
503956 |
11/06/2019 |
| MARTIN, ANDREW, |
Z4-33248 |
R |
55.00 |
4599********5003 |
H69319 |
11/06/2019 |
| NIEBLA, SAMUEL, |
Z4-43551 |
R |
64.00 |
5108********9216 |
063752 |
11/06/2019 |
| RIOS, KEVIN, |
Z4-37508 |
R |
60.00 |
4388********6789 |
02572D |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 5 |
Visa |
585.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.00 |