Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCHOLA, ROBER, |
V8-ND50192947 |
R |
19.99 |
4494********4940 |
551413 |
04/11/2018 |
| NAVA, KLARISSA, |
V8-T4FA192944 |
R |
18.99 |
4494********4940 |
616765 |
04/11/2018 |
| Pineda, Ana, |
V8-1091487 |
R |
19.99 |
4735********1057 |
011207 |
04/11/2018 |
| THANDI, SANDRA, |
V8-F1BE113642 |
R |
19.99 |
5178********7617 |
07452Z |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
58.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
78.96 |