Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOAQU, |
4V-1076454 |
R |
74.97 |
4817********2355 |
000090 |
06/13/2018 |
| GONZALEZ, KRIST, |
4V-WFEH182845 |
R |
23.99 |
4342********0686 |
061959 |
06/13/2018 |
| PINA, ERIKA, |
4V-9CJY131707 |
R |
24.98 |
4833********9394 |
002607 |
06/13/2018 |
| ROMERO, LUIS, |
4V-UJGU142420 |
R |
29.99 |
4853********0792 |
042601 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
153.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.93 |