Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JOSEPH |
V6-WEB161063 |
4 |
19.99 |
4845********0503 |
554458 |
07/22/2019 |
| CHIVELLO, NATHAN |
V6-1130249 |
4 |
9.99 |
4833********3289 |
042109 |
07/22/2019 |
| FILICE, SANDRA |
V6-1041886 |
4 |
14.99 |
4347********8880 |
042109 |
07/22/2019 |
| GHUMAN, GURLEEN |
V6-WEB9213257 |
4 |
19.99 |
4194********4285 |
022905 |
07/22/2019 |
| PEREZ, KARINA |
V6-WEB9758797 |
4 |
19.99 |
5424********4552 |
59998B |
07/22/2019 |
| TASBY, MALACHI |
V6-7C52152555 |
4 |
24.99 |
4342********2571 |
098376 |
07/22/2019 |
| VEGA, GRACIA |
V6-1083903 |
4 |
9.99 |
4815********3897 |
102015 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
99.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.93 |