Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLGRIM, BRIANNA |
FI-837951 |
3 |
99.00 |
5175********8022 |
B10408 |
12/05/2016 |
| FRANK, MARY |
FI-869748 |
3 |
61.99 |
4566********1081 |
080455 |
12/05/2016 |
| MIRANDA, EZEKUIEL |
FI-869635 |
3 |
40.00 |
4815********7514 |
170243 |
12/05/2016 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
79.01 |
4259********0306 |
870389 |
12/05/2016 |
| PROCTOR, WILAI |
FI-662703 |
3 |
60.00 |
4347********1393 |
050411 |
12/05/2016 |
| RIVAS, VANESSA |
FI-869662 |
3 |
40.00 |
4347********5353 |
050411 |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |