Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRK, ALKA, |
V5-G4DQ211813 |
R |
19.99 |
4833********4044 |
063307 |
10/04/2017 |
| DOWNS, DOMINIQU, |
V5-908577 |
R |
6.00 |
4943********2510 |
206981 |
10/04/2017 |
| MENEFEE, EMMA, |
V5-909396 |
R |
69.99 |
4169********7975 |
000012 |
10/04/2017 |
| SALAZAR, GLENDA, |
V5-908993 |
R |
83.99 |
4815********1983 |
183139 |
10/04/2017 |
| TAYLOR, SAMANTH, |
V5-909401 |
R |
69.99 |
4169********7975 |
000013 |
10/04/2017 |
| VALENCIA, JENNI, |
V5-KZKQ213943 |
R |
83.97 |
4342********9974 |
097614 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
333.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.93 |