Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, YOLANDA, |
F1-745553 |
R |
24.99 |
5332********3083 |
M0V6YW |
09/06/2017 |
| BROWN, KATRINA, |
F1-888655 |
R |
83.97 |
5581********9937 |
009882 |
09/06/2017 |
| LEE, BRENDA, |
F1-6NG5231635 |
R |
57.99 |
4400********7167 |
01814B |
09/06/2017 |
| LEE, DIANA, |
F1-XFDK002941 |
R |
68.99 |
4400********7167 |
01814B |
09/06/2017 |
| REYES, GUADALUP, |
F1-582623 |
R |
30.99 |
4342********4575 |
045405 |
09/06/2017 |
| WINZER, SHIRLEY, |
F1-566164 |
R |
6.00 |
4039********7442 |
000034 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.96 |
| 4 |
Visa |
163.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.93 |