Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDOZA, CARLOS, |
V6-1082384 |
R |
14.99 |
5332********4914 |
JRXER2 |
10/03/2018 |
| DAWSON, ANDRE, |
V6-56JK134617 |
R |
29.99 |
4494********3724 |
769000 |
10/03/2018 |
| MARTIN DEL CAMP, |
V6-D5XN195118 |
R |
19.99 |
4100********0289 |
62714B |
10/03/2018 |
| MENDOZA, ESPERA, |
V6-920213 |
R |
57.99 |
4815********6061 |
110432 |
10/03/2018 |
| SINGH, KAMALJEE, |
V6-1065612 |
R |
13.99 |
4815********9913 |
120138 |
10/03/2018 |
| SPEED, CHRIS, |
V6-859046 |
R |
16.69 |
5332********8146 |
JRX1OZ |
10/03/2018 |
| VARGAS, ESAI, |
V6-JE45165448 |
R |
24.99 |
4465********7750 |
003154 |
10/03/2018 |
| YAW, KENITH, |
V6-FUWM212633 |
R |
68.99 |
4266********0218 |
09687C |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.68 |
| 6 |
Visa |
215.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.62 |