Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, SAM, |
V6-920105 |
R |
21.99 |
4815********0775 |
105426 |
08/28/2019 |
| ERVIN, RONNIE, |
V6-1134974 |
R |
29.98 |
4154********7764 |
708101 |
08/28/2019 |
| FAJARDO, NATHAN, |
V6-708899 |
R |
13.09 |
5403********8020 |
065234 |
08/28/2019 |
| GOMEZ, MITCHELL, |
V6-1045485 |
R |
89.97 |
5148********4481 |
045234 |
08/28/2019 |
| GONZALEZ, MARIO, |
V6-1041693 |
R |
29.99 |
4631********4905 |
615266 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.06 |
| 3 |
Visa |
81.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.02 |