Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JUAN, |
F1-867764 |
R |
25.99 |
3700*******1308 |
541019 |
07/19/2017 |
| ABARCA, MARLYN, |
F1-867596 |
R |
24.99 |
3700*******1308 |
477019 |
07/19/2017 |
| ANDERSON, ANTHO, |
F1-860024 |
R |
18.99 |
5115********9648 |
FL43C9 |
07/19/2017 |
| CHAVEZ, BRIANA, |
F1-884464 |
R |
6.00 |
4815********1777 |
135009 |
07/19/2017 |
| CHAVEZ, JESUS, |
F1-YRMM164144 |
R |
6.00 |
4815********1777 |
135009 |
07/19/2017 |
| PENA-SANTIAGO,, |
F1-758998 |
R |
19.99 |
5403********5968 |
756969 |
07/19/2017 |
| RUIZ, BLANCA, |
F1-884410 |
R |
227.30 |
4815********1777 |
135204 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.98 |
| 2 |
MasterCard |
38.98 |
| 3 |
Visa |
239.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.26 |