Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ALANNA, |
V6-1099462 |
R |
19.99 |
4366********7068 |
027971 |
01/30/2019 |
| MARTINEZ, GLORI, |
V6-CF7L145011 |
R |
40.99 |
5308********4048 |
132827 |
01/30/2019 |
| SIDHU, RAMANDEE, |
V6-MK5E132034 |
R |
19.99 |
4339********6382 |
03889G |
01/30/2019 |
| YBARRA, JAMES, |
V6-1092733 |
R |
49.99 |
5308********7342 |
132828 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.98 |
| 2 |
Visa |
39.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.96 |