Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEO, CHRISTINA |
V9-35B2192657 |
4 |
1.00 |
4815********1577 |
140303 |
09/20/2019 |
| FUNTILA, LEXINE |
V9-WEB7956445 |
4 |
9.99 |
5108********5046 |
020016 |
09/20/2019 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
014294 |
09/20/2019 |
| RUIZ, CHRISTIAN |
V9-WEB622798 |
4 |
9.99 |
4003********0950 |
00506B |
09/20/2019 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
17.99 |
5403********2965 |
120016 |
09/20/2019 |
| URENA, HILDA |
V9-1077204 |
4 |
1.00 |
4342********0205 |
005278 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
37.97 |
| 3 |
Visa |
11.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
49.96 |