Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, JOSE, |
4V-1077099 |
R |
19.99 |
4427********6160 |
860663 |
02/06/2019 |
| CORTEZ, BELLA, |
4V-3BA5115648 |
R |
27.99 |
4426********8652 |
006268 |
02/06/2019 |
| FIRKINS, GREGOR, |
4V-VRVB135659 |
R |
19.99 |
4194********4525 |
015957 |
02/06/2019 |
| LOPEZ, ABEL, |
4V-D2SP213353 |
R |
68.99 |
4833********9771 |
062507 |
02/06/2019 |
| VALDEZ, CAROLIN, |
4V-1077031 |
R |
19.99 |
4266********1099 |
06715A |
02/06/2019 |
| chavez, ricardo, |
4V-7BNL160957 |
R |
29.98 |
4494********5665 |
763677 |
02/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
186.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.93 |