Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, NERI, |
V6-N0BU181023 |
R |
44.99 |
4169********2249 |
000118 |
02/13/2019 |
| GONZALES, LANDO, |
V6-B5UG184119 |
R |
68.99 |
5538********7248 |
071944 |
02/13/2019 |
| PENA MADRIGAL,, |
V6-1125175 |
R |
68.99 |
4342********0974 |
047076 |
02/13/2019 |
| RAMIREZ, AARON, |
V6-1041672 |
R |
6.00 |
4342********6046 |
040485 |
02/13/2019 |
| SANFORD, STEPHE, |
V6-1084055 |
R |
34.99 |
4494********6025 |
900698 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 4 |
Visa |
154.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.96 |