Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
F1-860024 |
R |
57.99 |
5115********9648 |
F97APG |
05/10/2017 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
16.99 |
5115********7616 |
F97APL |
05/10/2017 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
16.99 |
5115********7616 |
F97APM |
05/10/2017 |
| QUALLS, TYLER, |
F1-874789 |
R |
49.99 |
4833********6359 |
034607 |
05/10/2017 |
| RHEE, BRIAN, |
F1-777833 |
R |
24.99 |
5148********0519 |
09317P |
05/10/2017 |
| VERDUZCO, RODOL, |
F1-758803 |
R |
27.99 |
4020********6910 |
219650 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
116.96 |
| 2 |
Visa |
77.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.94 |