Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIDE |
F1-899672 |
3 |
12.99 |
4342********9846 |
727957 |
02/06/2017 |
| CREIGHTON, PAUL |
F1-867811 |
3 |
20.00 |
5586********4792 |
00601C |
02/06/2017 |
| JOSEPHSON, CORINA |
F1-718261 |
3 |
3.35 |
4465********9831 |
006181 |
02/06/2017 |
| Khaleet, Dennis |
F1-791221 |
3 |
19.99 |
4342********8070 |
841837 |
02/06/2017 |
| LEDESMA, OSCAR |
F1-849407 |
3 |
22.99 |
5332********4538 |
L2R0V7 |
02/06/2017 |
| SANCHEZ, ALFREDO |
F1-710941 |
3 |
12.99 |
4342********9846 |
704128 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.99 |
| 4 |
Visa |
49.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.31 |