Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CYNTHIA |
V6-1121783 |
3 |
1.00 |
4000********4852 |
398733 |
05/05/2020 |
| CALDERON, PEDRO |
V6-569043 |
3 |
1.00 |
4815********4893 |
170612 |
05/05/2020 |
| CUTHBERTSON, ROBERT |
V6-914257 |
3 |
1.00 |
5148********9847 |
060127 |
05/05/2020 |
| GALVEZ, OLGA |
V6-739030 |
3 |
1.00 |
4815********6703 |
100714 |
05/05/2020 |
| NEEDHAM, ORLAN |
V6-WEB7206758 |
3 |
1.00 |
4121********0270 |
03859A |
05/05/2020 |
| TINAJERO, MIGUEL |
V6-586024 |
3 |
1.00 |
4400********9231 |
01743A |
05/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 5 |
Visa |
5.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6.00 |