Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, DIAND, |
FB-PNMW204158 |
R |
58.99 |
4342********7044 |
834018 |
06/07/2017 |
| JIMENEZ, TYANNA, |
FB-623466 |
R |
53.99 |
4342********4114 |
756041 |
06/07/2017 |
| MATIAS, RODRIGO, |
FB-E0UF185458 |
R |
19.99 |
4815********5884 |
114325 |
06/07/2017 |
| ROMO, NADIA, |
FB-766735 |
R |
22.99 |
4833********5641 |
024207 |
06/07/2017 |
| SAIA, JOHN, |
FB-853883 |
R |
50.00 |
4815********9308 |
114428 |
06/07/2017 |
| SHOKIR, ABDELSA, |
FB-626127 |
R |
24.99 |
4366********2903 |
001687 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.95 |