Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DANIELL, |
FI-852141 |
R |
26.99 |
4266********3154 |
09612B |
02/16/2017 |
| GUZMAN, ANGEL, |
FI-869694 |
R |
107.97 |
4342********2276 |
454725 |
02/16/2017 |
| JACKSON, AARON, |
FI-781852 |
R |
14.99 |
4079********8880 |
165968 |
02/16/2017 |
| TROTTER, CHRIS, |
FI-888046 |
R |
23.99 |
4342********8658 |
061388 |
02/16/2017 |
| VILLAGOMEZ, ART, |
FI-837459 |
R |
16.99 |
4606********9798 |
688879 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
190.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.93 |