Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITIEZ, KARIN, |
V8-3DQD124638 |
R |
6.00 |
4511********1852 |
006716 |
01/17/2018 |
| HINES, BRIEANNA, |
V8-N761193249 |
R |
6.00 |
4342********8726 |
061095 |
01/17/2018 |
| NAVARRO, ADAN, |
V8-1073770 |
R |
16.99 |
4427********2923 |
359355 |
01/17/2018 |
| NICAR, ANALIZA, |
V8-64GY004316 |
R |
19.99 |
4342********5963 |
087840 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
48.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
48.98 |