Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, MARK |
V9-1071842 |
4 |
10.00 |
4833********1490 |
012110 |
01/22/2018 |
| COOPER, DAVID |
V9-NPHH123448 |
4 |
19.99 |
3767*******1001 |
186226 |
01/22/2018 |
| HARDY, MATTHEW |
V9-1071828 |
4 |
1.00 |
4411********4309 |
012110 |
01/22/2018 |
| MARQUEZ, MARIELA |
V9-1071861 |
4 |
20.00 |
4347********4709 |
012110 |
01/22/2018 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
18.00 |
4511********1055 |
372059 |
01/22/2018 |
| SANCHEZ, ALEJANDRA |
V9-1071839 |
4 |
17.00 |
4100********1621 |
95633B |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
66.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.99 |