Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, YOLANDA, |
F1-745553 |
R |
63.99 |
5332********3083 |
FNF0BE |
06/02/2016 |
| AVENDANO, PEDRO, |
F1-566477 |
R |
14.99 |
4427********4329 |
900075 |
06/02/2016 |
| BROWN, THOMAS, |
F1-566609 |
R |
29.98 |
4815********3095 |
153371 |
06/02/2016 |
| GOMEZ, JENNIFER, |
F1-718192 |
R |
14.99 |
5403********1202 |
963978 |
06/02/2016 |
| KING, CASEY, |
F1-777846 |
R |
24.98 |
5307********7518 |
565825 |
06/02/2016 |
| MEDINAYEPEZ, BE, |
F1-528396 |
R |
17.99 |
4815********0366 |
163074 |
06/02/2016 |
| VANG, KAH, |
F1-565786 |
R |
58.99 |
4801********3019 |
002884 |
06/02/2016 |
| WILLIAMS, MARQU, |
F1-745525 |
R |
63.99 |
4342********6751 |
157865 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.96 |
| 5 |
Visa |
185.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.90 |