Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ERNE, |
Z5-9MFM181159 |
R |
24.99 |
4400********3551 |
05630B |
08/14/2019 |
| PINEDO, MCIHAEL, |
Z5-D6XT105701 |
R |
29.99 |
4621********5390 |
014200 |
08/14/2019 |
| VALENZUELA, ALY, |
Z5-1130492 |
R |
29.99 |
4342********6562 |
051637 |
08/14/2019 |
| VALENZUELA, DAN, |
Z5-1133519 |
R |
21.99 |
4342********6562 |
012983 |
08/14/2019 |
| VALENZUELA, JIS, |
Z5-1130488 |
R |
29.99 |
4342********6562 |
051637 |
08/14/2019 |
| Valadez, Gloria, |
Z5-1133554 |
R |
29.99 |
5178********6481 |
07519Z |
08/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
136.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |