Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIEGO, KIM, |
FA-812599 |
R |
53.99 |
4636********5661 |
035815 |
07/26/2017 |
| GRIEGO, PAUL, |
FA-552119 |
R |
68.98 |
4636********5661 |
035815 |
07/26/2017 |
| LOPAZ, VICKI, |
FA-131602431 |
R |
29.99 |
4147********8074 |
00911C |
07/26/2017 |
| LOWE, MASON, |
FA-901330 |
R |
24.99 |
4160********9429 |
060036 |
07/26/2017 |
| RIOS, BRENDA, |
FA-820226 |
R |
98.97 |
4400********9319 |
02163A |
07/26/2017 |
| VENCES, HUGO, |
FA-HUGOVEN |
R |
28.99 |
4400********8094 |
05688B |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
305.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.91 |