Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, MANUEL, |
V9-1072314 |
R |
15.00 |
4833********2030 |
080807 |
05/16/2018 |
| GARCIA, MICHAEL, |
V9-1072251 |
R |
18.99 |
5178********3178 |
04566Z |
05/16/2018 |
| LOPEZ, PETER, |
V9-F5F0150607 |
R |
21.99 |
4815********6621 |
180583 |
05/16/2018 |
| Lucas, Jana, |
V9-P63W213537 |
R |
19.99 |
5403********8088 |
089660 |
05/16/2018 |
| MAGANA, NICOLE, |
V9-A7P1222824 |
R |
24.99 |
5403********9597 |
060819 |
05/16/2018 |
| Macklin, Heath, |
V9-1072561 |
R |
18.99 |
5403********8088 |
089666 |
05/16/2018 |
| RAMIREZ, ALMA, |
V9-V35W114406 |
R |
19.99 |
4342********8665 |
077444 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
82.96 |
| 3 |
Visa |
56.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.94 |