Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADALIA, FLORES |
4V-1076991 |
5 |
14.99 |
4815********1580 |
170558 |
03/27/2018 |
| BOMACTAO, LIONEL |
4V-50U0153924 |
5 |
19.99 |
5491********2785 |
058282 |
03/27/2018 |
| CARRILLO, STEFANIE |
4V-JJC4172825 |
5 |
54.99 |
4815********9476 |
170650 |
03/27/2018 |
| Chu, Henry |
4V-ZUSE172644 |
5 |
63.99 |
4060********8756 |
06672C |
03/27/2018 |
| Diaz, Victoria |
4V-1076990 |
5 |
9.99 |
4342********0076 |
008409 |
03/27/2018 |
| GODINEZ, JOSE |
4V-W804173238 |
5 |
40.49 |
4815********9476 |
170654 |
03/27/2018 |
| JUAREZ, FERNANDA |
4V-V7RG113147 |
5 |
63.99 |
4417********1436 |
06680B |
03/27/2018 |
| LIZAOLA, MIZAEL |
4V-5QVW164911 |
5 |
14.99 |
4411********9968 |
060508 |
03/27/2018 |
| MENDOZA, OSMAN |
4V-6NFP220939 |
5 |
14.99 |
4833********1577 |
060508 |
03/27/2018 |
| REYES, MOSES |
4V-1076995 |
5 |
62.99 |
4122********6675 |
86659G |
03/27/2018 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
62.99 |
5175********3952 |
170654 |
03/27/2018 |
| RODRIGUEZ, MIGUEL |
4V-7VXX110320 |
5 |
14.99 |
4342********2888 |
001847 |
03/27/2018 |
| Ramirez, Damian |
4V-HYBK192354 |
5 |
14.99 |
4494********3516 |
601406 |
03/27/2018 |
| SCHOESSOW, ALICE |
4V-904330 |
5 |
24.99 |
4833********8705 |
060508 |
03/27/2018 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
63.99 |
4342********3521 |
056886 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.98 |
| 13 |
Visa |
460.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.35 |