Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, MATT, |
4V-VQQQ114725 |
R |
29.99 |
4037********4928 |
608064 |
05/08/2019 |
| HINOJOSA, KRYST, |
4V-1AV6113121 |
R |
98.98 |
4342********8994 |
014273 |
05/08/2019 |
| RAMIREZ, KARINA, |
4V-8PQU084212 |
R |
28.99 |
4427********6784 |
252275 |
05/08/2019 |
| SUARES, MARCOS, |
4V-BQ9C175530 |
R |
29.99 |
4160********8803 |
064608 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
187.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.95 |