Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, VENIC, |
FI-794908 |
R |
14.99 |
5178********4581 |
08193B |
06/28/2017 |
| MORENO, MARINA, |
FI-1KXT221956 |
R |
54.00 |
4511********5673 |
855558 |
06/28/2017 |
| MOTLEY, KARMEN, |
FI-852146 |
R |
55.98 |
5178********7807 |
017643 |
06/28/2017 |
| TEMPLE, FELCIA, |
FI-QEV4114557 |
R |
99.98 |
5120********5081 |
08236Z |
06/28/2017 |
| Zarate, Jose, |
FI-904863 |
R |
68.99 |
4850********8506 |
011635 |
06/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
170.95 |
| 2 |
Visa |
122.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.94 |