Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JUANA, |
V5-643209 |
R |
119.98 |
4494********4624 |
332678 |
02/14/2018 |
| JOHNSON, TONJA, |
V5-0JX4204756 |
R |
59.99 |
4494********3456 |
392143 |
02/14/2018 |
| ROACH, TERRI, |
V5-909052 |
R |
218.97 |
4143********0340 |
334449 |
02/14/2018 |
| SERRATO, DANIEL, |
V5-909046 |
R |
59.98 |
4342********5823 |
055044 |
02/14/2018 |
| SOLIS, STEVEN, |
V5-717841 |
R |
54.99 |
4427********5607 |
907434 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
513.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.91 |