Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, PIERRE, |
V5-1DVQ134334 |
R |
29.99 |
4858********3763 |
000563 |
08/22/2018 |
| LEON, JESUS, |
V5-PLR7220200 |
R |
49.99 |
4347********1947 |
033309 |
08/22/2018 |
| LEON, MARIA, |
V5-47GL215251 |
R |
49.99 |
4347********1947 |
033309 |
08/22/2018 |
| MCLEMORE, KALEE, |
V5-925198 |
R |
39.98 |
4494********0321 |
696196 |
08/22/2018 |
| THAO, KENNY, |
V5-717909 |
R |
9.99 |
4342********6956 |
061359 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |