Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, FRANK, |
F1-640680 |
R |
24.99 |
5403********7028 |
382079 |
02/24/2016 |
| JOHNSON, JAVIN, |
F1-551806 |
R |
76.98 |
4154********0358 |
638469 |
02/24/2016 |
| Johnson, Edward, |
F1-736633 |
R |
98.98 |
4870********9827 |
587465 |
02/24/2016 |
| PRADO, ROSIO, |
F1-718175 |
R |
14.98 |
4342********5389 |
172137 |
02/24/2016 |
| VILLANUEVA, EST, |
F1-737064 |
R |
23.99 |
4154********0763 |
638519 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
214.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |