Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, CHRISTINA |
V9-35B2192657 |
4 |
53.99 |
4815********1577 |
144516 |
03/20/2019 |
| ESQUIVEL, LIZBETH |
V9-1077205 |
4 |
9.99 |
4169********2021 |
000063 |
03/20/2019 |
| FUNTILA, LEXINE |
V9-WEB7956445 |
4 |
9.99 |
5108********5046 |
024108 |
03/20/2019 |
| GONZALEZ, ISAAC |
V9-VZSH183401 |
4 |
24.99 |
4045********7931 |
127522 |
03/20/2019 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
000708 |
03/20/2019 |
| PROVENCIO, JESSE |
V9-1110784 |
4 |
24.99 |
4815********9054 |
174712 |
03/20/2019 |
| URENA, HILDA |
V9-1077204 |
4 |
24.99 |
4342********0205 |
056825 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 5 |
Visa |
138.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.93 |