Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, SETH, |
V5-898193 |
R |
19.99 |
4366********3473 |
024389 |
06/07/2017 |
| CERVANTES, ADRI, |
V5-892518 |
R |
59.99 |
4815********5345 |
184832 |
06/07/2017 |
| COLE, TERRELL, |
V5-892533 |
R |
94.96 |
4943********1382 |
089945 |
06/07/2017 |
| GOODWILL, DAMON, |
V5-897891 |
R |
58.99 |
4366********5702 |
004250 |
06/07/2017 |
| HALLMARK, RICHA, |
V5-D4DY203436 |
R |
19.99 |
4130********8119 |
044329 |
06/07/2017 |
| RENSELY, MIKE, |
V5-897962 |
R |
19.99 |
4494********5540 |
404589 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
273.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.91 |