Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALDO |
V0-1124731 |
5 |
1.00 |
4833********5617 |
013110 |
08/27/2020 |
| HERNANDEZ, SERENA |
V0-1156598 |
5 |
105.00 |
4767********9157 |
027486 |
08/27/2020 |
| MCGEE, JAXON |
V0-1155095 |
5 |
85.00 |
5262********5551 |
33201Z |
08/27/2020 |
| SHANWAN, JAFAR |
V0-G715153122 |
5 |
105.00 |
4266********6303 |
04602B |
08/27/2020 |
| VILLAVICENCIO, DENNIS |
V0-1124787 |
5 |
80.00 |
4147********7962 |
04600D |
08/27/2020 |
| VYAS, HEER |
V0-1156659 |
5 |
455.00 |
4815********8585 |
113419 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 5 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
831.00 |