Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CYNTHIA |
V6-1121783 |
3 |
10.39 |
4000********4852 |
720158 |
11/05/2019 |
| CUTHBERTSON, ROBERT |
V6-914257 |
3 |
14.86 |
5148********9847 |
080706 |
11/05/2019 |
| GALVEZ, OLGA |
V6-739030 |
3 |
14.03 |
4815********6703 |
110074 |
11/05/2019 |
| MOHAMMAD, DOHA |
V6-WEB6776025 |
3 |
40.56 |
4266********9593 |
01188B |
11/05/2019 |
| NEEDHAM, ORLAN |
V6-WEB7206758 |
3 |
10.39 |
4121********0270 |
01209A |
11/05/2019 |
| POTTS, ANNA |
V6-440435 |
3 |
36.40 |
4494********9144 |
984343 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.86 |
| 5 |
Visa |
111.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.63 |