Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPARAN, SILVI, |
FY-748632 |
R |
24.99 |
4736********7233 |
012110 |
02/24/2016 |
| GUTIERREZ, DAIS, |
FY-748620 |
R |
24.99 |
4736********7233 |
012110 |
02/24/2016 |
| JONES, REGINALD, |
FY-748674 |
R |
23.99 |
5288********5490 |
073258 |
02/24/2016 |
| LOZA, RAFAEL, |
FY-748432 |
R |
19.99 |
4259********8548 |
032967 |
02/24/2016 |
| RANGEL, RUBEN, |
FY-748534 |
R |
24.99 |
4259********8548 |
172294 |
02/24/2016 |
| WASHINGTON, JAV, |
FY-571830 |
R |
14.99 |
4736********6767 |
022110 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 5 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.94 |