Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDIEGO, JEFFE, |
V6-105487 |
R |
19.99 |
4270********3611 |
003007 |
01/03/2018 |
| FLETCHER, RIVER, |
V6-6FFZ171816 |
R |
49.98 |
4815********6360 |
102331 |
01/03/2018 |
| GONZALEZ, ROCIO, |
V6-VY04214322 |
R |
59.99 |
4815********2219 |
182437 |
01/03/2018 |
| MENDOZA, ESPERA, |
V6-920213 |
R |
18.99 |
4815********6061 |
102931 |
01/03/2018 |
| ORDAZ, JOSEPH, |
V6-YDJ2113526 |
R |
68.99 |
4342********8903 |
016889 |
01/03/2018 |
| ROCHELLE, JENNI, |
V6-QJUM203046 |
R |
18.99 |
4815********9577 |
182138 |
01/03/2018 |
| TINGZON, CYREAN, |
V6-YCKX141019 |
R |
6.00 |
4815********4650 |
182634 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
242.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.93 |