Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, PRIC, |
V8-792666 |
R |
39.98 |
5115********5651 |
GOMM8Z |
03/21/2018 |
| PEREZ, BERNARDO, |
V8-1091383 |
R |
19.99 |
4943********0060 |
939107 |
03/21/2018 |
| PINEDA, TEMO, |
V8-1091541 |
R |
18.99 |
4735********1057 |
021140 |
03/21/2018 |
| SALDANA, DIANA, |
V8-1091385 |
R |
17.99 |
4943********0060 |
939103 |
03/21/2018 |
| SALDANA, MARIA, |
V8-VDX0144047 |
R |
98.99 |
5409********5890 |
066039 |
03/21/2018 |
| SNOW, KARI, |
V8-793076 |
R |
58.97 |
5108********7184 |
045745 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.94 |
| 3 |
Visa |
56.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.91 |