Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HURTADO FLORES,, |
V5-908581 |
R |
28.99 |
4815********9040 |
145722 |
07/19/2017 |
| KELLY, QUIANNA, |
V5-908622 |
R |
63.99 |
4194********8613 |
017539 |
07/19/2017 |
| LEE, MENG, |
V5-908488 |
R |
6.00 |
4494********3838 |
322397 |
07/19/2017 |
| ROBERTS, ANGELI, |
V5-D7AX133815 |
R |
59.99 |
4250********1752 |
086192 |
07/19/2017 |
| THIAM, MOUHAMAD, |
V5-YF66234915 |
R |
59.99 |
4494********1073 |
393276 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
218.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.96 |