Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVERRIA FLOR, |
FV-779141 |
R |
18.99 |
4400********8479 |
08237B |
06/02/2016 |
| HAYES, RICHARD, |
FV-744419 |
R |
21.99 |
4400********5194 |
03694D |
06/02/2016 |
| MERRYFIELD, GAB, |
FV-700125 |
R |
24.99 |
4266********3361 |
023845 |
06/02/2016 |
| OCHOA, PEDRINA, |
FV-779118 |
R |
19.99 |
4400********8479 |
03830B |
06/02/2016 |
| OCHOA, VIVIANA, |
FV-756048 |
R |
17.99 |
4400********8479 |
07268B |
06/02/2016 |
| RAMIREZ, ZORELI, |
FV-716515 |
R |
14.99 |
4342********5309 |
082583 |
06/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
118.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.94 |