Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA MARAVIL, |
FY-726950 |
R |
63.99 |
4736********2848 |
043709 |
06/02/2016 |
| CASTILLO, JOSE, |
FY-759170 |
R |
28.99 |
4347********0974 |
043709 |
06/02/2016 |
| JEFFREY, PHILLI, |
FY-707763 |
R |
14.99 |
4736********0726 |
043709 |
06/02/2016 |
| LIRA, CRISTOBAL, |
FY-780162 |
R |
28.99 |
4342********1922 |
184531 |
06/02/2016 |
| QUIROZ, GONZALO, |
FY-713357 |
R |
53.99 |
5403********0114 |
083725 |
06/02/2016 |
| SIMPSON, JOESPH, |
FY-748706 |
R |
24.99 |
4147********1732 |
01783C |
06/02/2016 |
| TOUCHSTONE, JAS, |
FY-748473 |
R |
19.99 |
4427********0986 |
226817 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 6 |
Visa |
181.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.93 |