Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HASIM, ZAKIYA, |
V6-1045257 |
R |
59.99 |
4366********3013 |
000924 |
11/22/2017 |
| LEMASTER, MARYA, |
V6-V4AQ122645 |
R |
59.99 |
5178********2120 |
02082Z |
11/22/2017 |
| LYNCH, DAMON, |
V6-0AKP134713 |
R |
54.99 |
4342********5226 |
012501 |
11/22/2017 |
| VARGAS, ESAI, |
V6-JE45165448 |
R |
49.98 |
4465********7750 |
022675 |
11/22/2017 |
| VIGIL, JOHNNY, |
V6-1045507 |
R |
59.99 |
4366********8704 |
007485 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 4 |
Visa |
224.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.94 |