Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JESUS, |
FI-807778 |
R |
49.98 |
4250********5075 |
032041 |
11/16/2016 |
| FLORES, ANTONIO, |
FI-785038 |
R |
29.99 |
4815********6401 |
154366 |
11/16/2016 |
| HOUR, NA, |
FI-795149 |
R |
17.99 |
4511********7600 |
034859 |
11/16/2016 |
| MEZA, NOREENA, |
FI-807770 |
R |
23.99 |
4815********6401 |
164369 |
11/16/2016 |
| OWENS, ARIYANNA, |
FI-785065 |
R |
24.99 |
4298********9691 |
738254 |
11/16/2016 |
| RODACKER, JOEL, |
FI-672055 |
R |
23.99 |
4419********6875 |
647662 |
11/16/2016 |
| VANG, CHONG, |
FI-831080 |
R |
84.00 |
4259********6023 |
620678 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
254.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |