Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVAREZ, DAVID, |
V6-EZ2S180948 |
R |
19.99 |
4767********1912 |
432076 |
08/07/2019 |
| MORENO, ENRIQUE, |
V6-1065934 |
R |
13.99 |
4815********4727 |
135427 |
08/07/2019 |
| MORIOKA, JACOB, |
V6-1102498 |
R |
68.99 |
4366********3908 |
024461 |
08/07/2019 |
| SNOW, CRAIG, |
V6-R2RZ194516 |
R |
19.99 |
4147********1369 |
07387C |
08/07/2019 |
| WOMACK, NATHAN, |
V6-4WBN211602 |
R |
18.99 |
5189********5416 |
63118Z |
08/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
122.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.95 |