Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CYNTHIA |
V6-1121783 |
3 |
10.39 |
4000********4852 |
609212 |
12/05/2019 |
| CUTHBERTSON, ROBERT |
V6-914257 |
3 |
55.42 |
5148********9847 |
080712 |
12/05/2019 |
| GALVEZ, OLGA |
V6-739030 |
3 |
54.59 |
4815********6703 |
180079 |
12/05/2019 |
| NEEDHAM, ORLAN |
V6-WEB7206758 |
3 |
10.39 |
4121********0270 |
01386A |
12/05/2019 |
| RUIZ, ABRAHAM |
V6-WEB6808097 |
3 |
10.39 |
4584********6922 |
794396 |
12/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.42 |
| 4 |
Visa |
85.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.18 |