Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, JEFFREY, |
F1-797290 |
R |
23.99 |
4494********1450 |
797127 |
10/18/2017 |
| BRIBIESCAS, LUZ, |
F1-DN6H150000 |
R |
19.99 |
4342********8705 |
094194 |
10/18/2017 |
| CONTRERAS, RAI, |
F1-889843 |
R |
40.00 |
4586********2338 |
H66792 |
10/18/2017 |
| ESPINOZA, VANES, |
F1-PPWN193351 |
R |
19.99 |
4355********0463 |
065169 |
10/18/2017 |
| ESTRADA, BRIANN, |
F1-797463 |
R |
12.99 |
5571********3521 |
913575 |
10/18/2017 |
| LOMELI, MARICEL, |
F1-640660 |
R |
29.99 |
5178********3779 |
01893Z |
10/18/2017 |
| PULIDO, JUAN, |
F1-906394 |
R |
21.99 |
4154********9940 |
708401 |
10/18/2017 |
| VODICKOVA, KATE, |
F1-1041075 |
R |
29.99 |
4373********0077 |
799048 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 6 |
Visa |
155.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.93 |