Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE ARCIA LOPEZ,, |
V6-1045392 |
R |
29.99 |
4342********2795 |
070944 |
02/14/2018 |
| DE ARCIA LOPEZ,, |
V6-1045395 |
R |
58.99 |
4342********2795 |
049028 |
02/14/2018 |
| GRIFFIN, ERIC, |
V6-1043440 |
R |
158.98 |
4833********5987 |
013407 |
02/14/2018 |
| MORRIS, WENDELL, |
V6-920097 |
R |
12.00 |
4427********0418 |
019410 |
02/14/2018 |
| ORTEGA, JOHN, |
V6-1045548 |
R |
68.99 |
4631********1198 |
874623 |
02/14/2018 |
| STANLEY, MICHAE, |
V6-1042830 |
R |
27.49 |
5403********4111 |
063411 |
02/14/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.49 |
| 5 |
Visa |
328.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.44 |