Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGOR, BRENDA, |
FV-778942 |
R |
24.99 |
4342********7537 |
568041 |
09/07/2016 |
| ANAND, GAGANDEE, |
FV-716485 |
R |
56.99 |
5287********1164 |
428998 |
09/07/2016 |
| CRUZ, LUCIA, |
FV-448446 |
R |
26.95 |
4465********5552 |
007257 |
09/07/2016 |
| LIEDTYKE, RICHA, |
FV-650018 |
R |
14.99 |
5287********8642 |
546329 |
09/07/2016 |
| MORENO, ADRIANA, |
FV-755960 |
R |
54.98 |
4342********1894 |
401905 |
09/07/2016 |
| MORENO-MELESIO,, |
FV-755942 |
R |
54.98 |
4342********1894 |
529799 |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.98 |
| 4 |
Visa |
161.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.88 |