Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLISON, VIVIA, |
F2-878 |
R |
25.00 |
4282********1150 |
093607 |
06/07/17 |
| GENTLE, ERIC, |
F2-1141 |
R |
10.00 |
4306********0451 |
007028 |
06/07/17 |
| KAUR, JASDEEP, |
F2-0824 |
R |
40.00 |
4888********6229 |
06889B |
06/07/17 |
| MADRIGAL, MARIA, |
F2-4774 |
R |
55.00 |
4815********3211 |
103663 |
06/07/17 |
| PINON, JOSE, |
F2-1008 |
R |
80.00 |
4815********3817 |
103667 |
06/07/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
210.00 |