Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SAUL, |
FY-713494 |
R |
17.99 |
4366********6769 |
023879 |
12/21/2016 |
| BONILLA, JOSE, |
FY-771631 |
R |
24.99 |
4366********8285 |
015770 |
12/21/2016 |
| CULLISON, DAVID, |
FY-713578 |
R |
14.99 |
5575********2504 |
018989 |
12/21/2016 |
| ORTEGA, ANDRES, |
FY-880352 |
R |
14.99 |
4815********4594 |
181268 |
12/21/2016 |
| REVUELTA, CHRIS, |
FY-880375 |
R |
14.99 |
4342********9327 |
845300 |
12/21/2016 |
| REVUELTA, JANEL, |
FY-880349 |
R |
14.99 |
4342********9327 |
953349 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
87.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.94 |