Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LETICIA |
V9-NCVC194353 |
4 |
24.99 |
5205********2074 |
662683 |
02/20/2020 |
| BUFANDA, SAMUEL |
V9-SSVR205909 |
4 |
24.99 |
4347********8211 |
090411 |
02/20/2020 |
| CASTRO, KENIA |
V9-MDXU210612 |
4 |
43.99 |
4342********9366 |
034247 |
02/20/2020 |
| GONZALEZ, GERARDO |
V9-5VT8203710 |
4 |
23.99 |
4342********7142 |
006708 |
02/20/2020 |
| GONZALEZ, JUNIOR |
V9-1077197 |
4 |
10.00 |
4045********3751 |
105379 |
02/20/2020 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
020123 |
02/20/2020 |
| PEREZ, JACQUELINE |
V9-13BA211307 |
4 |
24.99 |
4426********1625 |
020950 |
02/20/2020 |
| RODRIGUEZ, JAVIER |
V9-WEB7975967 |
4 |
24.99 |
6011********1866 |
02070R |
02/20/2020 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
1.00 |
4511********1055 |
403267 |
02/20/2020 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
17.99 |
5403********2965 |
100453 |
02/20/2020 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02022R |
02/20/2020 |
| YANG, SMILE |
V9-1071850 |
4 |
20.00 |
4400********1304 |
06292D |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
52.97 |
| 7 |
Visa |
148.96 |
| 2 |
Discover |
44.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.91 |