Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, PEDRO, |
FV-809311 |
R |
14.99 |
4426********8446 |
031044 |
08/31/2016 |
| CALIXTO FARIAS,, |
FV-716284 |
R |
56.99 |
4259********0041 |
580366 |
08/31/2016 |
| GUTIERREZ, ALEX, |
FV-650099 |
R |
14.99 |
4400********1751 |
04403B |
08/31/2016 |
| MALISEWSKI, EMI, |
FV-757981 |
R |
49.98 |
4207********7820 |
031975 |
08/31/2016 |
| WHALEN, JARED, |
FV-757982 |
R |
46.98 |
4207********7820 |
031895 |
08/31/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
183.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.93 |