Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
20.00 |
5332********0141 |
OI1CC1 |
10/05/2017 |
| DUNN, GARRETT |
V9-1071891 |
3 |
19.99 |
4342********7997 |
029727 |
10/05/2017 |
| GONZALES, JOSEPH |
V9-1071993 |
3 |
19.99 |
4511********5999 |
271121 |
10/05/2017 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
24.99 |
4342********7475 |
051995 |
10/05/2017 |
| PUENTES, CHICO |
V9-1072006 |
3 |
18.99 |
5115********4066 |
FXR97L |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.99 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.96 |