Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAIMES, JOSE, |
FA-783577 |
R |
71.99 |
4060********3490 |
011207 |
08/23/2017 |
| NAVARRO CARRILL, |
FA-812589 |
R |
63.99 |
4833********4236 |
011207 |
08/23/2017 |
| PEREZ-MAZARIEGO, |
FA-KA76180957 |
R |
24.99 |
4342********0989 |
884190 |
08/23/2017 |
| PRICOLO, CASSID, |
FA-820229 |
R |
27.99 |
4060********8741 |
011207 |
08/23/2017 |
| YOUCHANA, MAY, |
FA-866582 |
R |
19.99 |
5538********2867 |
030598 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
188.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.95 |