Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JUNIOR |
V9-1077197 |
4 |
10.00 |
4045********3751 |
099956 |
11/20/2019 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
042429 |
11/20/2019 |
| RUIZ, CHRISTIAN |
V9-WEB622798 |
4 |
9.99 |
4003********0950 |
08232B |
11/20/2019 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
18.00 |
4511********1055 |
684328 |
11/20/2019 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
56.99 |
5403********2965 |
094941 |
11/20/2019 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02025R |
11/20/2019 |
| YANG, SMILE |
V9-1071850 |
4 |
20.00 |
4400********1304 |
00485D |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 4 |
Visa |
57.99 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.96 |