Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JASON, |
F1-582870 |
R |
19.99 |
5403********0577 |
445610 |
02/16/2017 |
| CORTES, JOSE, |
F1-710902 |
R |
15.99 |
4815********0659 |
170627 |
02/16/2017 |
| CORTES, JULISA, |
F1-710923 |
R |
17.99 |
4815********0659 |
170626 |
02/16/2017 |
| CORTES, LISETTE, |
F1-710929 |
R |
17.99 |
4815********0659 |
170626 |
02/16/2017 |
| CORTES, MAVEL, |
F1-710935 |
R |
16.99 |
4815********0659 |
170735 |
02/16/2017 |
| SIERRA, NATALIE, |
F1-849370 |
R |
55.98 |
4427********9666 |
185842 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
124.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.93 |