Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGBURN, JOEL, |
V9-S7W5105622 |
R |
19.99 |
3725*******4027 |
129282 |
01/30/2019 |
| DE ALBA, JACQUE, |
V9-0EDX212425 |
R |
19.99 |
4342********2529 |
044247 |
01/30/2019 |
| MAGANA, EDWIN, |
V9-J9QR135441 |
R |
54.99 |
4003********1682 |
02121B |
01/30/2019 |
| MARQUEZ, RAUL, |
V9-QD7N082043 |
R |
19.99 |
4815********5813 |
124374 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.96 |