Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ II, LE, |
F1-777965 |
R |
88.98 |
5175********3289 |
124214 |
06/21/2017 |
| RHEE, BRIAN, |
F1-777833 |
R |
63.99 |
5148********0519 |
04092P |
06/21/2017 |
| SAEPHANH, SALLY, |
F1-906485 |
R |
29.99 |
4355********2047 |
059023 |
06/21/2017 |
| SANCHEZ, MANUEL, |
F1-902592 |
R |
29.99 |
5403********7773 |
734161 |
06/21/2017 |
| WILLIAMS, MARQU, |
F1-745525 |
R |
88.98 |
4342********6751 |
030422 |
06/21/2017 |
| ZAMORA, JACOB, |
F1-736807 |
R |
19.99 |
5282********5116 |
034137 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.95 |
| 2 |
Visa |
118.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.92 |