Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, JOSE, |
4V-1077099 |
R |
19.99 |
4427********6160 |
115344 |
05/16/2019 |
| ARREGUIN, EVA, |
4V-1125711 |
R |
29.99 |
5332********2421 |
K331MZ |
05/16/2019 |
| Wiggins, Justin, |
4V-49LV191043 |
R |
29.99 |
3792*******1003 |
143005 |
05/16/2019 |
| gonzales, aleja, |
4V-NA8Z100644 |
R |
39.98 |
4266********8171 |
08281A |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
29.99 |
| 2 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.95 |