Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLGRIM, BRIANNA |
FI-837951 |
3 |
49.99 |
5175********8022 |
B96091 |
02/06/2017 |
| FRANK, MARY |
FI-869748 |
3 |
17.99 |
4566********1081 |
071040 |
02/06/2017 |
| LAGUNAS, ERNESTO |
FI-830019 |
3 |
22.99 |
4815********7324 |
141006 |
02/06/2017 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
49.99 |
4259********0306 |
725585 |
02/06/2017 |
| Matta, Diana |
FI-795135 |
3 |
23.99 |
5111********6047 |
091045 |
02/06/2017 |
| Osuna, Olivia |
FI-830111 |
3 |
24.99 |
5111********6047 |
091045 |
02/06/2017 |
| PROCTOR, WILAI |
FI-662703 |
3 |
49.99 |
4347********1393 |
001010 |
02/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 4 |
Visa |
140.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.93 |