Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Carmona, Salvador |
8H-109177 |
2 |
39.99 |
4342********3880 |
036251 |
04/08/2020 |
| ECHEVARRIA, TOMAS |
8H-109278 |
2 |
39.99 |
4457********0345 |
214313 |
04/08/2020 |
| HARO, MEYBORK |
8H-4487 |
2 |
39.99 |
4342********2002 |
020264 |
04/08/2020 |
| HOUSE, TIM |
8H-109269 |
2 |
24.99 |
4494********2539 |
100070 |
04/08/2020 |
| JIMENEZ, ENRIQUE |
8H-109035 |
2 |
39.99 |
4347********0504 |
003508 |
04/08/2020 |
| SALINAS, LUIS |
8H-109248 |
2 |
59.99 |
4815********7490 |
133853 |
04/08/2020 |
| URENA, MARLENE |
8H-2807 |
2 |
129.97 |
4511********3886 |
908941 |
04/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
374.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.91 |