Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EMMAN, |
D9-15411 |
R |
34.00 |
4342********1748 |
000358 |
02/05/2020 |
| ECKERT, CATHERI, |
D9-15772 |
R |
34.00 |
4342********6407 |
062789 |
02/05/2020 |
| FOWLER, DIANA, |
D9-16338 |
R |
34.00 |
5178********4207 |
03182Z |
02/05/2020 |
| FRANCO, EDITH, |
D9-15769 |
R |
34.00 |
4000********7123 |
775307 |
02/05/2020 |
| MULROY, SEAN, |
D9-15687 |
R |
30.00 |
4235********9073 |
045106 |
02/05/2020 |
| ROBLES, OMAR, |
D9-15375A |
R |
70.00 |
5409********0616 |
018423 |
02/05/2020 |
| ROJAS, SILVIA, |
D9-14963 |
R |
33.00 |
4815********9276 |
195511 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.00 |