Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, DAVID, |
4V-WRVK194046 |
R |
68.99 |
4853********2553 |
001404 |
08/07/2019 |
| GREGORIO, YANEL, |
4V-BFAH134732 |
R |
19.99 |
4342********7505 |
035915 |
08/07/2019 |
| JARAMILLO, FLAV, |
4V-QT7J222725 |
R |
19.99 |
4147********4679 |
007681 |
08/07/2019 |
| MARTINEZ, MARCI, |
4V-SAKB175013 |
R |
59.98 |
4427********8408 |
436526 |
08/07/2019 |
| Mitchell, Luke, |
4V-V006212208 |
R |
59.98 |
4240********6217 |
539276 |
08/07/2019 |
| RAMIREZ, AUSTIN, |
4V-16GL151550 |
R |
28.99 |
5178********5967 |
010766 |
08/07/2019 |
| RAMOS, VICTOR, |
4V-HHR6163406 |
R |
19.99 |
4342********3257 |
044488 |
08/07/2019 |
| ROSALES, MARIA, |
4V-A6SP102705 |
R |
19.99 |
4342********7505 |
067275 |
08/07/2019 |
| SANTIAGO, JULIO, |
4V-WEB6734440 |
R |
49.99 |
4342********7502 |
017939 |
08/07/2019 |
| VEGA, JUAN, |
4V-34RW223518 |
R |
19.99 |
4147********4679 |
007142 |
08/07/2019 |
| VILLEGAS CRUZ,, |
4V-JEXP221035 |
R |
19.99 |
4815********5056 |
175511 |
08/07/2019 |
| gonzales, aleja, |
4V-NA8Z100644 |
R |
19.99 |
4266********8171 |
03079A |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 11 |
Visa |
378.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.86 |