Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOWERS, KELLY, |
F1-759034 |
R |
18.99 |
4736********0664 |
989823 |
02/08/2017 |
| PADILLA, ANDRES, |
F1-718305 |
R |
29.98 |
4673********1607 |
050114 |
02/08/2017 |
| PALFAX, ALEC, |
F1-849169 |
R |
19.99 |
5115********6725 |
EU6SFN |
02/08/2017 |
| QUALLS, DANA, |
F1-745280 |
R |
19.99 |
4736********0664 |
732327 |
02/08/2017 |
| RAMIREZ, LAURA, |
F1-582246 |
R |
18.99 |
4563********2935 |
H72076 |
02/08/2017 |
| RHEE, BRIAN, |
F1-777833 |
R |
49.98 |
5148********0519 |
03453P |
02/08/2017 |
| TURNER, ANTOINE, |
F1-745595 |
R |
24.99 |
5332********2077 |
LA5RI8 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.96 |
| 4 |
Visa |
87.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.91 |