Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, AMANDA, |
V5-897989 |
R |
14.99 |
4342********2420 |
018015 |
07/04/2018 |
| DAVIS, RAPHAEL, |
V5-XMH1145044 |
R |
19.99 |
4494********5187 |
178228 |
07/04/2018 |
| MORALES, MODEST, |
V5-898102 |
R |
24.99 |
4494********8799 |
244214 |
07/04/2018 |
| ORDONEZ, DAMIAN, |
V5-HAD6224533 |
R |
19.99 |
6011********2559 |
00481R |
07/04/2018 |
| ORDONEZ, SALVAD, |
V5-8JYF223502 |
R |
29.99 |
6011********2559 |
00475R |
07/04/2018 |
| REYES, BEATRIZ, |
V5-892498 |
R |
28.99 |
4494********8799 |
244656 |
07/04/2018 |
| VEGA, ROSENDA C, |
V5-DEZ1175035 |
R |
78.98 |
4494********2850 |
249642 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
167.94 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.92 |