Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOW, JUSTIN, |
F1-745383 |
R |
58.99 |
4631********9141 |
565234 |
05/03/2017 |
| DIAS, JEFFERY, |
F1-902662 |
R |
29.99 |
5311********9460 |
000093 |
05/03/2017 |
| DIBELLA, ANTHON, |
F1-758858 |
R |
62.99 |
4154********9219 |
021254 |
05/03/2017 |
| MAY, BEN, |
F1-849284 |
R |
65.98 |
4342********3861 |
779118 |
05/03/2017 |
| P, ERIKA, |
F1-565440 |
R |
128.98 |
4342********3861 |
778368 |
05/03/2017 |
| RIVAS, DANNY, |
F1-3CRC161604 |
R |
58.99 |
3795*******1010 |
169764 |
05/03/2017 |
| ROBERTSON, LONI, |
F1-906496 |
R |
123.98 |
5332********1880 |
BGVDXI |
05/03/2017 |
| SOTO, ANTONIO, |
F1-829312 |
R |
59.98 |
4736********7318 |
642267 |
05/03/2017 |
| TURNER, ANTOINE, |
F1-916877 |
R |
24.99 |
5332********2077 |
BGVDXU |
05/03/2017 |
| VARGAS, SALLY, |
F1-888677 |
R |
26.99 |
5403********2319 |
409758 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 4 |
MasterCard |
205.95 |
| 5 |
Visa |
376.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.86 |