Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIRKINS, GREGOR, |
4V-VRVB135659 |
R |
49.99 |
4194********4525 |
018068 |
10/03/2018 |
| HERNANDEZ, ISAB, |
4V-VS3C221854 |
R |
19.99 |
4250********6389 |
038596 |
10/03/2018 |
| MOTA, ALEJANDRO, |
4V-Y1VG174142 |
R |
29.99 |
4401********2737 |
032310 |
10/03/2018 |
| menchaca, Bianc, |
4V-3FKY173412 |
R |
28.99 |
4401********2737 |
032324 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.96 |