Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, RACHEL, |
F1-780348 |
R |
62.99 |
4427********3949 |
230241 |
08/17/2016 |
| CROSBY, CURTIS, |
F1-736747 |
R |
95.96 |
4833********7105 |
021108 |
08/17/2016 |
| FREGOSO, VALERI, |
F1-641034 |
R |
28.99 |
5403********2719 |
226251 |
08/17/2016 |
| GRANADOS, ISABE, |
F1-758954 |
R |
23.99 |
4355********1057 |
074815 |
08/17/2016 |
| MARTINEZ, AGUST, |
F1-711147 |
R |
8.00 |
4154********8566 |
998773 |
08/17/2016 |
| PARTIDA, JOSEPH, |
F1-566156 |
R |
14.99 |
4342********2047 |
295257 |
08/17/2016 |
| VILLA, FABIOLA, |
F1-777753 |
R |
24.99 |
4411********1384 |
041108 |
08/17/2016 |
| VILLAFAN, JOHNN, |
F1-778022 |
R |
63.99 |
4427********3949 |
352048 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 7 |
Visa |
294.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.90 |