Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, KAROL, |
F1-860092 |
R |
19.99 |
5403********1568 |
923475 |
12/13/2017 |
| CASSADY, COREY, |
F1-1048573 |
R |
98.98 |
4631********4271 |
173545 |
12/13/2017 |
| ESPINOZA, JUAN, |
F1-908235 |
R |
6.00 |
5403********1568 |
627319 |
12/13/2017 |
| LEVERETT-THOMPS, |
F1-710972 |
R |
27.99 |
5115********0058 |
G963E5 |
12/13/2017 |
| MENDOZA, YAKQUE, |
F1-926201 |
R |
59.97 |
5403********4704 |
631628 |
12/13/2017 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
55.99 |
5115********7616 |
G963E7 |
12/13/2017 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
55.99 |
5115********7616 |
G963E8 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
225.93 |
| 1 |
Visa |
98.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.91 |