Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGGS, MICHAEL, |
V6-1133588 |
R |
63.44 |
4504********9928 |
059098 |
09/11/2019 |
| HERNANDEZ, ANTO, |
V6-912333 |
R |
17.69 |
4833********5878 |
033207 |
09/11/2019 |
| JOHNSON, TANIA, |
V6-1065535 |
R |
18.00 |
4427********7167 |
152026 |
09/11/2019 |
| KUKOR, ALEXANDE, |
V6-1065511 |
R |
19.99 |
4943********5518 |
691205 |
09/11/2019 |
| RIPOYLA, ANTOIN, |
V6-1128695 |
R |
29.99 |
4636********6981 |
042642 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
149.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.11 |