Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JOSE, |
FA-779639 |
R |
24.99 |
4039********7707 |
000119 |
05/17/2017 |
| AGUILAR, AIMEE, |
FA-779589 |
R |
24.99 |
4802********3508 |
069413 |
05/17/2017 |
| DORAN, TONY, |
FA-725227 |
R |
18.99 |
4039********7799 |
000037 |
05/17/2017 |
| FRANSEEN, JULIE, |
FA-747524 |
R |
63.99 |
4475********0462 |
055284 |
05/17/2017 |
| PRICOLO, CASSID, |
FA-820229 |
R |
27.99 |
4060********8741 |
021209 |
05/17/2017 |
| SURREY, ROGER, |
FA-725202 |
R |
24.99 |
4736********2307 |
021209 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
185.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.94 |