Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KYLE, |
FI-781264 |
R |
86.97 |
4373********7025 |
409541 |
01/04/2017 |
| LAGUNAS, ERNEST, |
FI-830019 |
R |
43.16 |
4815********7324 |
165211 |
01/04/2017 |
| MARTINEZ, VICTO, |
FI-888034 |
R |
32.99 |
4511********9212 |
219906 |
01/04/2017 |
| PHATDOUANG, STE, |
FI-848279 |
R |
30.99 |
4815********3987 |
165813 |
01/04/2017 |
| RODACKER, JOEL, |
FI-672055 |
R |
23.99 |
4419********6875 |
804163 |
01/04/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
218.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.10 |