Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, YOLANDA, |
F1-745553 |
R |
49.98 |
5332********3083 |
KFDD0U |
02/02/2017 |
| COMMONS, JOEWOE, |
F1-711057 |
R |
35.98 |
4373********6598 |
153298 |
02/02/2017 |
| LAYVA JR, FRANK, |
F1-856025 |
R |
17.99 |
4060********2782 |
070908 |
02/02/2017 |
| MARTINEZ, MONIQ, |
F1-791232 |
R |
43.98 |
5107********6174 |
340612 |
02/02/2017 |
| ORTIZ-CABELLO,, |
F1-758967 |
R |
24.99 |
4160********7153 |
070952 |
02/02/2017 |
| RAMIREZ, ADRIAN, |
F1-842614 |
R |
58.99 |
4154********7240 |
768511 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.96 |
| 4 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.91 |