Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, VICTORIA |
V6-548039 |
3 |
1.00 |
4388********5300 |
08941D |
01/05/2018 |
| BACH, ERICA |
V6-ERICABACH |
3 |
10.00 |
4342********2031 |
064863 |
01/05/2018 |
| BARRERA, KEVIN |
V6-EYRQ193428 |
3 |
44.99 |
4833********7142 |
012610 |
01/05/2018 |
| BARRERA, RITA |
V6-R8Z3192333 |
3 |
43.99 |
4833********4797 |
012610 |
01/05/2018 |
| DOLAN, COBIE |
V6-708655 |
3 |
1.00 |
4833********9965 |
012610 |
01/05/2018 |
| DOLAN, JOHN |
V6-1053973 |
3 |
14.09 |
4833********9965 |
012610 |
01/05/2018 |
| GALVEZ, OLGA |
V6-739030 |
3 |
13.49 |
4815********5993 |
132865 |
01/05/2018 |
| KAUR, MANJEET |
V6-1045585 |
3 |
54.99 |
4100********6481 |
68230D |
01/05/2018 |
| PRASAD, SUNILA |
V6-1053938 |
3 |
39.99 |
4072********6245 |
005480 |
01/05/2018 |
| RENSTED, DALLAS L |
V6-1041759 |
3 |
24.99 |
4347********0100 |
012610 |
01/05/2018 |
| ROBERTS, LACEY |
V6-1041662 |
3 |
44.99 |
4388********7712 |
08947D |
01/05/2018 |
| ROBERTS, LYNDSY |
V6-1041660 |
3 |
44.99 |
4388********7712 |
08946D |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
338.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.51 |