Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, CHRISTINA |
V9-35B2192657 |
4 |
23.99 |
4815********1577 |
102016 |
07/22/2019 |
| ESQUIVEL, LIZBETH |
V9-1077205 |
4 |
9.99 |
4169********2021 |
000138 |
07/22/2019 |
| FUNTILA, LEXINE |
V9-WEB7956445 |
4 |
9.99 |
5108********5046 |
082145 |
07/22/2019 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
074947 |
07/22/2019 |
| RUIZ, CHRISTIAN |
V9-WEB622798 |
4 |
9.99 |
4003********0950 |
04357B |
07/22/2019 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
17.99 |
5403********2965 |
082145 |
07/22/2019 |
| URENA, HILDA |
V9-1077204 |
4 |
1.00 |
4342********0205 |
058508 |
07/22/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
37.97 |
| 4 |
Visa |
44.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.94 |