Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, FRANK |
V8-LGQL234754 |
4 |
14.99 |
4039********3185 |
002164 |
01/20/2020 |
| BRIENO, FRANK |
V8-FRANKB |
4 |
9.99 |
4511********2110 |
145598 |
01/20/2020 |
| BRIENO, LUCY |
V8-LUCYB |
4 |
1.00 |
4511********2110 |
145596 |
01/20/2020 |
| KIPP, BRET |
V8-1150395 |
4 |
24.99 |
4701********1436 |
133414 |
01/20/2020 |
| MARTIN, DOUG |
V8-1150392 |
4 |
25.00 |
4494********3106 |
948214 |
01/20/2020 |
| MARTIN, STACY |
V8-N73U235209 |
4 |
25.00 |
4494********3106 |
948256 |
01/20/2020 |
| TIJERO, ERICA |
V8-3TXQ235509 |
4 |
44.99 |
4039********3185 |
002165 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
145.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.96 |