Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, MILO, |
4V-1077113 |
R |
23.99 |
4039********5677 |
000751 |
12/20/2017 |
| GONZALEZ, KRIST, |
4V-WFEH182845 |
R |
62.99 |
4342********0686 |
024098 |
12/20/2017 |
| LOPEZ, NATALI, |
4V-QN9S220353 |
R |
58.99 |
4342********0025 |
005813 |
12/20/2017 |
| Vasquez, Robert, |
4V-VUFJ174057 |
R |
15.00 |
5311********2078 |
000015 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 3 |
Visa |
145.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.97 |