Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AIMEE, |
FA-779589 |
R |
49.98 |
4802********3508 |
097079 |
03/08/2017 |
| HENDRIX, BRENDA, |
FA-812595 |
R |
24.99 |
5332********0284 |
NMF7VC |
03/08/2017 |
| HERRERA, STEPHA, |
FA-750274 |
R |
65.93 |
5115********9468 |
EYS8GP |
03/08/2017 |
| MCLEAN, KARI, |
FA-812479 |
R |
22.99 |
4815********5507 |
112838 |
03/08/2017 |
| SMITH, JOHN, |
FA-677025 |
R |
34.99 |
5538********1441 |
399738 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.91 |
| 2 |
Visa |
72.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.88 |