Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PETTIBONE, SAMA, |
4V-NHD6170918 |
R |
78.99 |
5178********4450 |
01730B |
12/12/2018 |
| QUINTERO, ROBER, |
4V-8NJU151214 |
R |
68.99 |
5403********9210 |
689110 |
12/12/2018 |
| RAMIREZ, AUSTIN, |
4V-16GL151550 |
R |
28.99 |
5178********5967 |
068754 |
12/12/2018 |
| RAMOS, VICTOR, |
4V-HHR6163406 |
R |
19.99 |
4342********6355 |
093666 |
12/12/2018 |
| Rodriguez, Alej, |
4V-RE60132709 |
R |
39.99 |
4427********0126 |
115607 |
12/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.97 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.95 |