Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNA-LEON, GEOV, |
ZF-ERVC165939 |
R |
59.98 |
4431********5302 |
044649 |
05/08/2019 |
| FLORES, DENISE, |
ZF-1120424 |
R |
54.99 |
4815********9189 |
174087 |
05/08/2019 |
| GARCIA, CARMEN, |
ZF-1110212 |
R |
19.99 |
4431********4136 |
044649 |
05/08/2019 |
| MARTINEZ, ANDRE, |
ZF-1127167 |
R |
68.99 |
4815********3258 |
154585 |
05/08/2019 |
| TORRES, DESIRE, |
ZF-907110 |
R |
19.99 |
4431********1323 |
044650 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.94 |