Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILE, THOMAS, |
V6-C2F7122714 |
R |
59.97 |
4147********8361 |
02712D |
02/06/2019 |
| COFFEY, RICHARD, |
V6-1117238 |
R |
44.99 |
4428********1299 |
006878 |
02/06/2019 |
| DAWSON, ANDRE, |
V6-56JK134617 |
R |
29.99 |
4494********3724 |
698289 |
02/06/2019 |
| FOX, STACI, |
V6-T23P180201 |
R |
14.99 |
4631********5763 |
049023 |
02/06/2019 |
| FRESQUEZ, LEONA, |
V6-1117167 |
R |
64.99 |
4425********8841 |
516078 |
02/06/2019 |
| GARCIA, ALEJAND, |
V6-1116826 |
R |
29.99 |
4342********1988 |
026904 |
02/06/2019 |
| GREEN, CHRISTOP, |
V6-LD8L122226 |
R |
29.99 |
4736********4829 |
072707 |
02/06/2019 |
| MILLER-FRESQUEZ, |
V6-1117162 |
R |
68.99 |
4425********8841 |
516079 |
02/06/2019 |
| WOMACK, NATHAN, |
V6-4WBN211602 |
R |
37.98 |
5189********5416 |
834304 |
02/06/2019 |
| WORTHY, PERCY, |
V6-1108161 |
R |
49.98 |
4833********5790 |
082707 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.98 |
| 9 |
Visa |
393.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.86 |