Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FRANK |
V8-LGQL234754 |
4 |
14.99 |
4039********3185 |
001822 |
07/22/2019 |
| BRIENO, FRANK |
V8-FRANKB |
4 |
9.99 |
4511********2110 |
990059 |
07/22/2019 |
| BRIENO, LUCY |
V8-LUCYB |
4 |
1.00 |
4511********2110 |
990060 |
07/22/2019 |
| FISCHER, MARSHA |
V8-1122153 |
4 |
1.00 |
4701********5330 |
082317 |
07/22/2019 |
| TIJERO, ERICA |
V8-3TXQ235509 |
4 |
44.99 |
4039********3185 |
001823 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
71.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.97 |