Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCIO, AMERICA, |
4V-4C6J211726 |
R |
19.99 |
4833********9734 |
044007 |
03/06/2019 |
| MANCILLAS, ROLA, |
4V-VULM183453 |
R |
11.59 |
4342********5361 |
089445 |
03/06/2019 |
| MENDEZ, MARIA, |
4V-13YS131803 |
R |
28.99 |
4427********4353 |
032823 |
03/06/2019 |
| Rodriguez, Kimb, |
4V-Z2NT170937 |
R |
30.99 |
4427********4353 |
117009 |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
91.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.56 |