Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, JUAN, |
F1-908235 |
R |
68.99 |
5403********1560 |
021740 |
05/24/2017 |
| HEAFNER, REBECC, |
F1-6H7R194925 |
R |
58.99 |
5403********2194 |
541029 |
05/24/2017 |
| HERNANDEZ, MARI, |
F1-916896 |
R |
29.99 |
4427********5895 |
356592 |
05/24/2017 |
| MARTINEZ, JOHNN, |
F1-867644 |
R |
27.99 |
4853********5642 |
042159 |
05/24/2017 |
| MONCADA, EDUARD, |
F1-797573 |
R |
14.99 |
4355********2047 |
065404 |
05/24/2017 |
| MOORE, DEQUAN, |
F1-860027 |
R |
58.99 |
5115********9648 |
FBIOG2 |
05/24/2017 |
| NAVARRO, MARIO, |
F1-797250 |
R |
13.99 |
4020********8305 |
262794 |
05/24/2017 |
| SAETERN, KOY, |
F1-GC9M111916 |
R |
29.99 |
4342********7890 |
222068 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
186.97 |
| 5 |
Visa |
116.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.92 |