Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALDO |
V0-1124731 |
5 |
85.00 |
4833********5617 |
090609 |
08/27/2019 |
| CAETANO, KYLE |
V0-1128202 |
5 |
1.00 |
4511********8531 |
593504 |
08/27/2019 |
| MONTEIRO, MATTHEW |
V0-1131207 |
5 |
80.00 |
4465********1717 |
027696 |
08/27/2019 |
| SMILEY, SEAN VINCENT |
V0-1128808 |
5 |
85.00 |
4616********4957 |
027122 |
08/27/2019 |
| VILLAVICENCIO, DENNIS |
V0-1124787 |
5 |
80.00 |
5392********4121 |
80726Z |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 4 |
Visa |
251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.00 |