Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, GERARDO, |
V6-908949 |
R |
68.98 |
4631********9411 |
511268 |
08/30/2017 |
| FRIEND, MONIQUE, |
V6-920501 |
R |
74.98 |
4815********0465 |
140280 |
08/30/2017 |
| FRIEND, SHANELL, |
V6-919254 |
R |
78.98 |
4815********0465 |
140282 |
08/30/2017 |
| LEDANG, ANDY, |
V6-908412 |
R |
23.99 |
4815********8724 |
100883 |
08/30/2017 |
| OLIVAS, JENNIFF, |
V6-920256 |
R |
99.98 |
4342********6654 |
678741 |
08/30/2017 |
| VARGAS, ESAI, |
V6-JE45165448 |
R |
24.99 |
4465********7750 |
030912 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
371.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.90 |