Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, ALLAN |
V0-1124694 |
4 |
60.00 |
4342********2756 |
089857 |
06/20/2019 |
| LEEDY, ROMAN |
V0-YT8T195031 |
4 |
60.00 |
4815********8084 |
100367 |
06/20/2019 |
| LEEDY, THOMAS |
V0-T1A7195049 |
4 |
60.00 |
4815********8084 |
100367 |
06/20/2019 |
| PEDRAZA, ISABELLA |
V0-1099628 |
4 |
60.00 |
5581********3511 |
066461 |
06/20/2019 |
| PEDRAZA, KAITLYNN |
V0-1086163 |
4 |
60.00 |
5581********3511 |
037767 |
06/20/2019 |
| REMY, DALTON |
V0-1128779 |
4 |
105.00 |
4815********0545 |
100369 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 4 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |