Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, KAROL, |
F1-860092 |
R |
19.99 |
5403********1568 |
463444 |
06/28/2017 |
| BURNS, FRANK, |
F1-640680 |
R |
62.99 |
5403********7028 |
464139 |
06/28/2017 |
| DIAZ, ANDRES, |
F1-696835 |
R |
16.99 |
4373********1280 |
979494 |
06/28/2017 |
| GREWAL, BALDEV, |
F1-888622 |
R |
53.98 |
5178********2143 |
08007Z |
06/28/2017 |
| RALLS, ADDISON, |
F1-797306 |
R |
14.99 |
4498********6413 |
028509 |
06/28/2017 |
| SAOSAVANG, CARR, |
F1-888643 |
R |
55.98 |
5178********2143 |
08039Z |
06/28/2017 |
| SOTO, ANTONIO, |
F1-829312 |
R |
29.99 |
4736********7318 |
903653 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.94 |
| 3 |
Visa |
61.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.91 |