Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, VERONIK, |
4V-TSQF164819 |
R |
49.99 |
5581********9688 |
206444 |
09/12/2018 |
| FOSTER, ALYSSA, |
4V-FPE2144314 |
R |
19.99 |
4079********4911 |
813423 |
09/12/2018 |
| FOSTER, DENISE, |
4V-EPSE143157 |
R |
19.99 |
4079********4911 |
813425 |
09/12/2018 |
| OROZCO, MIGUEL, |
4V-PDZX193300 |
R |
19.99 |
4147********9452 |
06750D |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.96 |