Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, KIARA, |
V9-Y3QW071932 |
R |
19.99 |
4511********2549 |
622975 |
10/03/2018 |
| MCCOY, MORIAH, |
V9-ZTGX210042 |
R |
18.99 |
4511********7396 |
622976 |
10/03/2018 |
| OROSCO, OSBALDO, |
V9-1097866 |
R |
6.00 |
4511********5561 |
622977 |
10/03/2018 |
| RAMOS, MATTHEW, |
V9-1087144 |
R |
19.99 |
4418********0147 |
135171 |
10/03/2018 |
| RIVAS, ALONDRA, |
V9-1077293 |
R |
6.00 |
4511********5561 |
622978 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
70.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
70.97 |