Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, JUA, |
V5-909012 |
R |
29.99 |
4494********7718 |
586057 |
09/12/2018 |
| CAMPA, DORA, |
V5-MANA130729 |
R |
258.96 |
4673********9359 |
020663 |
09/12/2018 |
| GRANT, GABRIAL, |
V5-WEB8821842 |
R |
24.99 |
4342********9602 |
001527 |
09/12/2018 |
| GUTIERREZ, JULI, |
V5-12006865 |
R |
10.00 |
4494********7117 |
584097 |
09/12/2018 |
| PEREZ, ISRAEL, |
V5-D6NE215132 |
R |
19.99 |
4400********0729 |
05722B |
09/12/2018 |
| SANDOVAL, GABRI, |
V5-1057441 |
R |
29.99 |
4494********7854 |
586113 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
373.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.92 |