Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ALANNA, |
V6-1099462 |
R |
39.98 |
4366********7068 |
021060 |
11/28/2018 |
| CHOUHAN, SWARAN, |
V6-1065880 |
R |
99.98 |
4100********7771 |
40199G |
11/28/2018 |
| ERVIN, RONNIE, |
V6-WEB3655279 |
R |
14.99 |
4682********7404 |
601839 |
11/28/2018 |
| GREGORY, JEFREY, |
V6-708733 |
R |
13.99 |
4147********0384 |
02375C |
11/28/2018 |
| MARAGOS, JOHNAT, |
V6-880151 |
R |
29.99 |
3793*******1029 |
186858 |
11/28/2018 |
| PADILLA, SONYA, |
V6-1099523 |
R |
49.97 |
5115********9957 |
HSY95O |
11/28/2018 |
| SINGH, SUKHDEEP, |
V6-1054819 |
R |
19.99 |
4400********8670 |
05632B |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
49.97 |
| 5 |
Visa |
188.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.89 |