Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, BEATRIZ |
V9-1097823 |
5 |
1.00 |
4000********7275 |
407712 |
12/27/2017 |
| MARTINEZ, ALICIA |
V9-1072244 |
5 |
20.00 |
4815********0405 |
191022 |
12/27/2017 |
| VASQUEZ, MARTIN |
V9-JZ2B133722 |
5 |
9.99 |
4815********2708 |
171021 |
12/27/2017 |
| VICTORIA, LUPITA |
V9-TPQQ134429 |
5 |
9.99 |
4815********2708 |
171021 |
12/27/2017 |
| WAJD, VIVIAN |
V9-1071974 |
5 |
20.00 |
4511********0578 |
505406 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
60.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
60.98 |