Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, MARTIN, |
FI-574057 |
R |
53.99 |
4427********6062 |
179483 |
03/09/2016 |
| DAVIS, LORI, |
FI-727997 |
R |
110.96 |
4342********7788 |
026758 |
03/09/2016 |
| FIGUEROA, STEPH, |
FI-759926 |
R |
58.99 |
4636********8444 |
063442 |
03/09/2016 |
| FUENTEZ, HEATHE, |
FI-748370 |
R |
58.99 |
5115********1148 |
DCZRY1 |
03/09/2016 |
| GHZIOUNA, NOUR, |
FI-658766 |
R |
14.99 |
4426********2030 |
009307 |
03/09/2016 |
| PACKARD, CLEON, |
FI-717124 |
R |
51.99 |
4815********3232 |
123751 |
03/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 5 |
Visa |
290.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.91 |