Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, FRANCISCO |
39-CQT7193435 |
1 |
1.00 |
4833********1626 |
011411 |
01/02/2020 |
| ALCARAZ, ROBERTO |
39-D15H193748 |
1 |
1.00 |
4833********1626 |
011411 |
01/02/2020 |
| FAUBEL, LORELEIGH |
39-1040918 |
1 |
129.99 |
4207********6647 |
002163 |
01/02/2020 |
| GARCIA, FERNANDO |
39-FMNP113220 |
1 |
1.04 |
4494********2220 |
980097 |
01/02/2020 |
| GROTE, NICHOLAS |
39-8NA |
1 |
1.04 |
4298********2518 |
984559 |
01/02/2020 |
| SOUVANVIXAY, ANTHONY |
39-837723 |
1 |
77.99 |
4465********8918 |
002847 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
212.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.06 |