Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
F1-860024 |
R |
18.99 |
5115********9648 |
FF13FU |
06/14/2017 |
| Casillas, Jeann, |
F1-V2UE155317 |
R |
29.99 |
4342********2280 |
638483 |
06/14/2017 |
| GUZMAN, YESENIA, |
F1-908207 |
R |
73.97 |
4342********0258 |
660921 |
06/14/2017 |
| MENDOZA, YAKQUE, |
F1-926201 |
R |
19.99 |
5403********4704 |
066485 |
06/14/2017 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
16.99 |
5115********7616 |
FF13FV |
06/14/2017 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
16.99 |
5115********7616 |
FF13FW |
06/14/2017 |
| TORRES, VALENTE, |
F1-884421 |
R |
59.98 |
5107********1015 |
063133 |
06/14/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.94 |
| 2 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.90 |