Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCO, STEVEN, |
V5-DSA2194945 |
R |
59.99 |
5332********5660 |
BGQPOP |
06/06/2018 |
| HERRERA, KIMBER, |
V5-WTQE135446 |
R |
54.99 |
4427********8124 |
342591 |
06/06/2018 |
| HOWARD, NICOLE, |
V5-K8CR175801 |
R |
74.97 |
5524********1212 |
05896P |
06/06/2018 |
| HUEY, ADRIAN DE, |
V5-NV82213800 |
R |
29.99 |
4267********1781 |
224214 |
06/06/2018 |
| LEWIS, JACARI, |
V5-Q3CK220954 |
R |
19.99 |
4494********1930 |
716210 |
06/06/2018 |
| SANDOVAL, GABRI, |
V5-1057441 |
R |
128.97 |
4494********7854 |
792577 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.96 |
| 4 |
Visa |
233.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.90 |