Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, KRIST, |
4V-WFEH182845 |
R |
23.99 |
4342********0686 |
007359 |
02/07/2018 |
| HELLER, BRIAN, |
4V-ESQS150852 |
R |
84.49 |
4736********6845 |
094107 |
02/07/2018 |
| HERRERA, ADAM, |
4V-DMA7172654 |
R |
18.99 |
4427********2836 |
347349 |
02/07/2018 |
| MURILLO, MARIO, |
4V-1076408 |
R |
24.99 |
4833********6048 |
094107 |
02/07/2018 |
| QUINTERO, ISELA, |
4V-RB4K123728 |
R |
88.99 |
4342********4894 |
014500 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
241.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.45 |