Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIZAR, MIGUEL |
V0-1100684 |
4 |
80.00 |
4270********9306 |
020722 |
09/20/2018 |
| COON, JOHN |
V0-1087181 |
4 |
1.00 |
4511********0687 |
467234 |
09/20/2018 |
| PEDRAZA, AUBREE |
V0-1061801 |
4 |
80.00 |
5581********3511 |
023286 |
09/20/2018 |
| PEDRAZA, ISABELLA |
V0-1099628 |
4 |
60.00 |
5581********3511 |
023291 |
09/20/2018 |
| PEDRAZA, KAITLYNN |
V0-1086163 |
4 |
60.00 |
5581********3511 |
034991 |
09/20/2018 |
| VORHIES, JONATHAN |
V0-1099651 |
4 |
125.00 |
5108********4079 |
075624 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
325.00 |
| 2 |
Visa |
81.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |