Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LETICIA |
V9-NCVC194353 |
4 |
24.99 |
5205********2074 |
858302 |
10/20/2020 |
| BUFANDA, SAMUEL |
V9-SSVR205909 |
4 |
24.99 |
4347********8211 |
003308 |
10/20/2020 |
| CHAVEZ, BLANCA |
V9-08BS135538 |
4 |
19.99 |
4833********8974 |
003308 |
10/20/2020 |
| CRANMER, ETHAN |
V9-PWC6131937 |
4 |
24.99 |
4815********9808 |
173021 |
10/20/2020 |
| GONZALEZ, GERARDO |
V9-5VT8203710 |
4 |
23.99 |
4342********7142 |
039001 |
10/20/2020 |
| HARRIS, JORDAN PERIAN |
V9-7UZ1213034 |
4 |
23.99 |
4475********0475 |
740602 |
10/20/2020 |
| MARX, LORA |
V9-1155080 |
4 |
20.00 |
4239********4300 |
073302 |
10/20/2020 |
| ORTEGA, XAVIER |
V9-Z2TX210854 |
4 |
9.99 |
5178********5596 |
026703 |
10/20/2020 |
| PEREZ, JACQUELINE |
V9-13BA211307 |
4 |
24.99 |
4426********1625 |
020764 |
10/20/2020 |
| PONCE, DESIRAE ARISTA |
V9-XAKL222307 |
4 |
24.99 |
4045********6476 |
076707 |
10/20/2020 |
| RUIZ, CHRISTIAN |
V9-WEB622798 |
4 |
9.99 |
4003********0950 |
09103B |
10/20/2020 |
| SAECHAO, BILLY |
V9-1071829 |
4 |
1.00 |
4511********1055 |
920652 |
10/20/2020 |
| SPENCER, NATALIE |
V9-WEB314229 |
4 |
17.99 |
5403********2965 |
073303 |
10/20/2020 |
| VEGA, JOHN |
V9-33R7221825 |
4 |
19.99 |
6011********9345 |
02036R |
10/20/2020 |
| VERA, BERTA |
V9-WEB2570071 |
4 |
24.99 |
4511********4719 |
920779 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
52.97 |
| 11 |
Visa |
223.91 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.87 |