Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBORN, SAXON, |
F1-03MW163336 |
R |
78.98 |
4147********2398 |
02005C |
11/02/2017 |
| AMES, YOLANDA, |
F1-745553 |
R |
24.99 |
5332********3083 |
QIQ8OK |
11/02/2017 |
| ATKINS, JAMES, |
F1-874663 |
R |
22.99 |
4494********4605 |
275598 |
11/02/2017 |
| JIMENEZ, MIREYA, |
F1-PNWG230727 |
R |
68.99 |
4494********2892 |
345709 |
11/02/2017 |
| JOHNSON, PATRIC, |
F1-W003230111 |
R |
98.98 |
5107********1475 |
095741 |
11/02/2017 |
| MAGALLON, MARIA, |
F1-849328 |
R |
32.99 |
4563********7389 |
H99117 |
11/02/2017 |
| MEZA, ANA, |
F1-D5TT074239 |
R |
59.99 |
5332********9408 |
QIPEVI |
11/02/2017 |
| OCHOA, MELISSA, |
F1-860056 |
R |
19.99 |
4342********2004 |
064385 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.96 |
| 5 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.90 |