Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, MARCOS, |
FI-904807 |
R |
29.99 |
4511********1805 |
818803 |
06/14/2017 |
| BEJAR, JUAN, |
FI-848154 |
R |
27.99 |
4494********8862 |
797848 |
06/14/2017 |
| CAVALLI, MARISS, |
FI-896514 |
R |
121.96 |
4599********3409 |
H75399 |
06/14/2017 |
| COLBERT, HOWARD, |
FI-807780 |
R |
29.99 |
4420********7045 |
412150 |
06/14/2017 |
| LONKER, BRENTON, |
FI-848174 |
R |
54.99 |
5538********2314 |
112375 |
06/14/2017 |
| LOPEZREYNA, GLO, |
FI-638863 |
R |
19.99 |
4815********0210 |
173312 |
06/14/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 5 |
Visa |
229.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.91 |