Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JUANA, |
V5-643209 |
R |
93.99 |
4494********4624 |
560691 |
11/02/2017 |
| BARO, KENNI, |
V5-717826 |
R |
29.99 |
4494********0119 |
554276 |
11/02/2017 |
| CONTRERAS, JOAN, |
V5-AP1C201646 |
R |
19.99 |
4342********4724 |
062380 |
11/02/2017 |
| CONTRERAS, JOSE, |
V5-UQCF202430 |
R |
19.99 |
4342********4724 |
062380 |
11/02/2017 |
| FLORES, GABRIEL, |
V5-717609 |
R |
20.30 |
4610********0048 |
035810 |
11/02/2017 |
| LOGAN, TAMARA, |
V5-XNVN135053 |
R |
54.99 |
5332********1942 |
QIQC3T |
11/02/2017 |
| MARTIN, WILLY, |
V5-897924 |
R |
14.99 |
4494********8074 |
552849 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 6 |
Visa |
199.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.24 |