Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, CIARA, |
FI-H49W200154 |
R |
29.99 |
4494********6618 |
555291 |
01/25/2017 |
| GONZALEZ, FILIB, |
FI-795040 |
R |
17.99 |
4815********3704 |
120110 |
01/25/2017 |
| LOPEZ, NANCY, |
FI-787377 |
R |
14.97 |
4673********6191 |
531430 |
01/25/2017 |
| PANIAGUA, ANGEL, |
FI-748262 |
R |
19.99 |
4347********7108 |
079463 |
01/25/2017 |
| PANIAGUA, JOESE, |
FI-748283 |
R |
19.99 |
4347********7108 |
014008 |
01/25/2017 |
| PEREZ, MARTIN, |
FI-823924 |
R |
24.99 |
4342********7652 |
185539 |
01/25/2017 |
| RIVERA, FELICIT, |
FI-867183 |
R |
66.99 |
5157********9440 |
546850 |
01/25/2017 |
| SUBIA, JASMINE, |
FI-869728 |
R |
19.99 |
4347********7108 |
079546 |
01/25/2017 |
| ULRICH, LAURA, |
FI-833034 |
R |
27.99 |
4727********3428 |
584817 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 8 |
Visa |
175.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.89 |