Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Andrade, Kevin |
V9-VGYR095605 |
3 |
24.99 |
5108********2969 |
092627 |
03/05/2019 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
195096 |
03/05/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
072610 |
03/05/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
I8TWQZ |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.99 |
| 2 |
Visa |
25.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
51.98 |