Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALDO |
V0-1124731 |
5 |
1.00 |
4833********5617 |
021909 |
02/27/2020 |
| CAETANO, KYLE |
V0-1128202 |
5 |
1.00 |
4511********8531 |
159661 |
02/27/2020 |
| HERNANDEZ, SERENA |
V0-1156598 |
5 |
105.00 |
4767********9157 |
027881 |
02/27/2020 |
| MONTEIRO, MATTHEW |
V0-1131207 |
5 |
80.00 |
4465********1717 |
027604 |
02/27/2020 |
| VILLAVICENCIO, DENNIS |
V0-1124787 |
5 |
80.00 |
4147********9424 |
08607D |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.00 |