Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, CHRISTINA |
V9-35B2192657 |
4 |
35.84 |
4815********1577 |
150319 |
01/21/2019 |
| COOPER, DAVID |
V9-NPHH123448 |
4 |
19.99 |
3767*******1001 |
175495 |
01/21/2019 |
| ESQUIVEL, LIZBETH |
V9-1077205 |
4 |
9.99 |
5178********0086 |
03277Z |
01/21/2019 |
| GONZALEZ, ISAAC |
V9-VZSH183401 |
4 |
16.74 |
4045********7931 |
079430 |
01/21/2019 |
| GONZALEZ, JUNIOR |
V9-1077197 |
4 |
10.00 |
4045********3751 |
079427 |
01/21/2019 |
| JONES, PATRICK |
V9-VWG4112306 |
4 |
19.00 |
4543********3708 |
797072 |
01/21/2019 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
079528 |
01/21/2019 |
| PROVENCIO, JESSE |
V9-1110784 |
4 |
16.74 |
4815********9054 |
140613 |
01/21/2019 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
18.00 |
4511********1055 |
074444 |
01/21/2019 |
| URENA, HILDA |
V9-1077204 |
4 |
9.99 |
4342********0205 |
038116 |
01/21/2019 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02198R |
01/21/2019 |
| YANG, SMILE |
V9-1071850 |
4 |
20.00 |
4147********3735 |
03293D |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
19.98 |
| 8 |
Visa |
146.31 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.27 |