Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, FRANK, |
F1-736930 |
R |
24.99 |
5332********6994 |
L2F0RA |
02/03/2016 |
| JACINTO, DIANA, |
F1-581654 |
R |
86.97 |
4039********2187 |
000237 |
02/03/2016 |
| KNOX, SONYA, |
F1-736827 |
R |
63.99 |
5332********9251 |
L2FIF8 |
02/03/2016 |
| PLAIR, GIRARD, |
F1-736833 |
R |
62.99 |
5332********9251 |
L2F0VI |
02/03/2016 |
| RAMIREZ, RITO, |
F1-641041 |
R |
89.97 |
4342********4491 |
455646 |
02/03/2016 |
| WILLAMS, LEONAR, |
F1-551739 |
R |
158.94 |
5332********6625 |
L2F0XK |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
310.91 |
| 2 |
Visa |
176.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.85 |