Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACO, JOSEPH, |
FV-1045111 |
R |
19.99 |
5178********9933 |
09469Z |
02/14/2018 |
| KALONI, MALIONI, |
FV-915677 |
R |
12.99 |
5178********9933 |
09470Z |
02/14/2018 |
| URBINA, NICOLE, |
FV-778929 |
R |
74.97 |
4465********5555 |
014120 |
02/14/2018 |
| VAZQUEZ RAMIREZ, |
FV-921330 |
R |
19.99 |
4342********7898 |
020041 |
02/14/2018 |
| VILINGIA, PENIS, |
FV-1045150 |
R |
14.99 |
5178********9933 |
09470Z |
02/14/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
47.97 |
| 2 |
Visa |
94.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.93 |