Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIVAZIAN, VALERIE |
V9-1077220 |
3 |
1.00 |
3772*******5006 |
140753 |
05/05/2019 |
| Andrade, Kevin |
V9-VGYR095605 |
3 |
24.99 |
5108********2969 |
012540 |
05/05/2019 |
| CISNEROS, ROSEMARY |
V9-1120723 |
3 |
1.00 |
4427********2287 |
051658 |
05/05/2019 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
294325 |
05/05/2019 |
| MENDOZA, MAYRA |
V9-5Z8Y145445 |
3 |
1.00 |
4347********7711 |
012512 |
05/05/2019 |
| PUENTES, ANDREW |
V9-P7ZM163803 |
3 |
1.00 |
5115********4066 |
IHYRRM |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
25.99 |
| 3 |
Visa |
26.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.98 |