Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEVO, JESUS, |
V9-1086160 |
R |
29.99 |
4342********3201 |
037422 |
05/29/2019 |
| APARICIO, ALEX, |
V9-5H8J172344 |
R |
138.96 |
5178********5124 |
075637 |
05/29/2019 |
| HERNANDEZ, GERR, |
V9-1VR2113553 |
R |
12.99 |
4815********8928 |
164472 |
05/29/2019 |
| MARTINEZ, LISAN, |
V9-1106938 |
R |
27.99 |
4342********3201 |
024307 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
138.96 |
| 3 |
Visa |
70.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.93 |