Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, REBECC, |
FV-758119 |
R |
23.99 |
5403********5890 |
070215 |
09/21/2016 |
| LORSEH, MAMIE, |
FV-779051 |
R |
27.99 |
4366********4703 |
009676 |
09/21/2016 |
| RODRIGUEZ, ALEX, |
FV-716434 |
R |
17.99 |
4833********8258 |
050208 |
09/21/2016 |
| RODRIGUEZ, FRAN, |
FV-716518 |
R |
17.99 |
4833********8258 |
060208 |
09/21/2016 |
| ROSALES, JAIRO, |
FV-779138 |
R |
24.98 |
4342********6479 |
150911 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
88.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.94 |