Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, SAN, |
F1-791154 |
R |
94.98 |
4342********6461 |
028592 |
01/25/2017 |
| BERNAL, VICTOR, |
F1-855805 |
R |
110.96 |
5107********2330 |
053760 |
01/25/2017 |
| CACHO, FABIAN, |
F1-551884 |
R |
58.99 |
5403********7620 |
907818 |
01/25/2017 |
| JOHNSON, DEAN, |
F1-777752 |
R |
49.98 |
4815********5053 |
150718 |
01/25/2017 |
| NEAL, KEVIN, |
F1-855765 |
R |
17.99 |
4154********2449 |
835648 |
01/25/2017 |
| OLMOS, ANTONIO, |
F1-718349 |
R |
14.99 |
5403********7693 |
911154 |
01/25/2017 |
| OLYER, SARAH, |
F1-842576 |
R |
27.99 |
4342********8218 |
185469 |
01/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
184.94 |
| 4 |
Visa |
190.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.88 |