Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JOSEPH |
V6-WEB161063 |
4 |
20.79 |
4845********0503 |
856699 |
03/20/2020 |
| BUFFALOW, TRACE |
V6-WEB1796282 |
4 |
9.99 |
4833********9281 |
095111 |
03/20/2020 |
| CHIVELLO, NATHAN |
V6-1130249 |
4 |
10.39 |
4833********3289 |
005111 |
03/20/2020 |
| FILICE, SANDRA |
V6-1041886 |
4 |
15.59 |
4347********8880 |
095111 |
03/20/2020 |
| TASBY, MALACHI |
V6-7C52152555 |
4 |
25.99 |
4342********2571 |
013097 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
82.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.75 |