Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUSSARD, GERA, |
V6-F9KN173825 |
R |
29.99 |
4342********6047 |
095501 |
07/04/2018 |
| CARDOZA, CARLOS, |
V6-1082384 |
R |
39.98 |
5332********4914 |
DFDG4L |
07/04/2018 |
| CUELLAR, DOLORE, |
V6-CXKK224746 |
R |
19.99 |
4426********1223 |
004877 |
07/04/2018 |
| DOWD, VICTORIA, |
V6-914187 |
R |
26.49 |
5178********0939 |
004251 |
07/04/2018 |
| DUQUEZ, WENDY, |
V6-908726 |
R |
14.99 |
4767********8316 |
129541 |
07/04/2018 |
| HIGBY, OLIVIA, |
V6-1092743 |
R |
89.98 |
4833********5632 |
030308 |
07/04/2018 |
| JOHNSON, BRAIN, |
V6-4340210115 |
R |
6.00 |
4426********1205 |
004980 |
07/04/2018 |
| MAHONEY, JENA, |
V6-1043434 |
R |
79.96 |
5515********5201 |
230809 |
07/04/2018 |
| SANFORD, STEPHE, |
V6-1084055 |
R |
69.98 |
4494********6025 |
314296 |
07/04/2018 |
| VARGAS, ESAI, |
V6-JE45165448 |
R |
24.99 |
4465********7750 |
004986 |
07/04/2018 |
| YBARRA, JAMES, |
V6-1092733 |
R |
49.99 |
5308********7342 |
156004 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.42 |
| 7 |
Visa |
255.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.34 |