Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALDO |
V0-1124731 |
5 |
1.00 |
4833********5617 |
012914 |
07/27/2020 |
| HERNANDEZ, SERENA |
V0-1156598 |
5 |
105.00 |
4767********9157 |
027083 |
07/27/2020 |
| MCGEE, JAXON |
V0-1155095 |
5 |
85.00 |
5262********5551 |
35781Z |
07/27/2020 |
| SHANWAN, JAFAR |
V0-G715153122 |
5 |
105.00 |
4266********6303 |
07395B |
07/27/2020 |
| VILLAVICENCIO, DENNIS |
V0-1124787 |
5 |
80.00 |
4147********7962 |
07413D |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 4 |
Visa |
291.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |