Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MARK |
V9-1071842 |
4 |
10.00 |
4833********1490 |
015210 |
09/20/2017 |
| DELEON, JOSEPH |
V9-1071796 |
4 |
20.00 |
4833********1961 |
015210 |
09/20/2017 |
| HARDY, MATTHEW |
V9-1071828 |
4 |
20.00 |
4411********4309 |
015210 |
09/20/2017 |
| HUERTA, MIKE |
V9-1071838 |
4 |
20.00 |
4100********1621 |
07660B |
09/20/2017 |
| MARQUEZ, MARIELA |
V9-1071861 |
4 |
20.00 |
4347********4709 |
015210 |
09/20/2017 |
| ROJAS, MARIA |
V9-MARIAR |
4 |
39.99 |
4833********6403 |
015210 |
09/20/2017 |
| SANCHEZ, ALEJANDRA |
V9-1071839 |
4 |
20.00 |
4100********1621 |
07729B |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
149.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.99 |