Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, LUCRESI, |
F1-EAAH121343 |
R |
59.99 |
4815********5297 |
164717 |
05/31/2017 |
| CACHO, FABIAN, |
F1-551884 |
R |
59.97 |
5403********7628 |
702783 |
05/31/2017 |
| COLWELL, RAYNE, |
F1-884457 |
R |
29.99 |
4833********6468 |
054114 |
05/31/2017 |
| GLOSTON, WADE, |
F1-874794 |
R |
22.99 |
4342********1903 |
103257 |
05/31/2017 |
| VALLADAO, MONTE, |
F1-745571 |
R |
63.99 |
4735********6094 |
938774 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.97 |
| 4 |
Visa |
176.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.93 |