Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSY, TRE VAUG, |
V5-WK52205532 |
R |
19.99 |
4342********8797 |
021564 |
07/11/2018 |
| FRANCO, STEVEN, |
V5-DSA2194945 |
R |
98.99 |
5332********5660 |
DZJ3KX |
07/11/2018 |
| GASCA, CARLOS E, |
V5-1057401 |
R |
44.99 |
4494********7993 |
570579 |
07/11/2018 |
| HUEY, ADRIAN DE, |
V5-NV82213800 |
R |
68.99 |
4267********1781 |
341397 |
07/11/2018 |
| JAIME, CARLOS, |
V5-JLW3192818 |
R |
19.99 |
4494********7080 |
568072 |
07/11/2018 |
| KIRKPATRICK, SH, |
V5-919196 |
R |
39.98 |
5524********9841 |
03511P |
07/11/2018 |
| MADDEN, MORRIS, |
V5-1065324 |
R |
19.99 |
4943********9032 |
453223 |
07/11/2018 |
| RUIZ, JOSE, |
V5-919183 |
R |
19.99 |
4494********3120 |
568087 |
07/11/2018 |
| SANDOVAL, GABRI, |
V5-1057441 |
R |
29.99 |
4494********7854 |
569113 |
07/11/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.97 |
| 7 |
Visa |
223.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.90 |