Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEIJA, JACQUELINE |
FI-773699 |
3 |
18.99 |
4342********5815 |
668216 |
04/05/2017 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
48.99 |
4259********0306 |
668223 |
04/05/2017 |
| Matta, Diana |
FI-795135 |
3 |
23.99 |
5111********6047 |
092605 |
04/05/2017 |
| Osuna, Olivia |
FI-830111 |
3 |
24.99 |
5111********6047 |
092605 |
04/05/2017 |
| PROCTOR, WILAI |
FI-662703 |
3 |
49.99 |
4347********1393 |
092510 |
04/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 3 |
Visa |
117.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.95 |