Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZURES, LUZ, |
V6-1045274 |
R |
49.99 |
4802********1353 |
043721 |
02/28/2018 |
| GONZALEZ, ALEXI, |
V6-656602 |
R |
27.98 |
4815********0548 |
115783 |
02/28/2018 |
| LEMASTER, MARYA, |
V6-V4AQ122645 |
R |
59.99 |
5178********2120 |
04395Z |
02/28/2018 |
| LUMLEY, LYDIA, |
V6-1043126 |
R |
14.00 |
4815********4945 |
115784 |
02/28/2018 |
| SILVEIRA, JOSEP, |
V6-917769 |
R |
39.98 |
5409********2751 |
032917 |
02/28/2018 |
| SINGH, SUKHDEEP, |
V6-1054819 |
R |
19.99 |
4400********1041 |
02269B |
02/28/2018 |
| SUMAYLO, JOSHUA, |
V6-1092712 |
R |
19.99 |
4315********3347 |
143743 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.97 |
| 5 |
Visa |
131.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.92 |