Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, GUADAL, |
FA-812535 |
R |
33.99 |
5403********2206 |
064643 |
05/10/2017 |
| CISNERO, SILIVI, |
FA-753689 |
R |
128.96 |
4342********0383 |
957573 |
05/10/2017 |
| COOLEY, MICHELL, |
FA-575481 |
R |
29.99 |
5287********9741 |
027151 |
05/10/2017 |
| LUENGAS, MARIA, |
FA-750393 |
R |
68.99 |
4342********2941 |
126873 |
05/10/2017 |
| SPERRY, WESLEY, |
FA-822936 |
R |
27.99 |
4003********2120 |
06685G |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 3 |
Visa |
225.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.92 |