Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAY, MARIO, |
4V-1086116 |
R |
29.99 |
4521********4943 |
032048 |
03/13/2019 |
| CISNEROS ALVARE, |
4V-1076924 |
R |
29.99 |
4736********0045 |
082006 |
03/13/2019 |
| QUINTERO, ALBER, |
4V-QSV4141607 |
R |
79.98 |
4342********0047 |
098160 |
03/13/2019 |
| Ramirez, Damian, |
4V-HYBK192354 |
R |
19.99 |
4494********2219 |
756777 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.95 |