Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LYNCH, DAMON, |
V6-XZZZ213459 |
R |
6.00 |
4342********4076 |
047021 |
08/21/2019 |
| LYNCH, DAMON, |
V6-0AKP134713 |
R |
52.99 |
4342********4076 |
039688 |
08/21/2019 |
| NAVARRO, DANIEL, |
V6-1130401 |
R |
29.99 |
4834********3943 |
430948 |
08/21/2019 |
| PORTER, ANAKIN, |
V6-GXFX150647 |
R |
78.99 |
4497********2947 |
319921 |
08/21/2019 |
| SINGH, PARDEEP, |
V6-T95T201609 |
R |
59.97 |
6011********9129 |
02139B |
08/21/2019 |
| WILLS, MARSHALL, |
V6-1130159 |
R |
29.99 |
5403********2956 |
064752 |
08/21/2019 |
| YBARRA, JAMES, |
V6-1092733 |
R |
49.99 |
5308********7342 |
154022 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 4 |
Visa |
167.97 |
| 1 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.92 |