Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKSTON, AARON, |
FI-904868 |
R |
19.99 |
4170********4128 |
705201 |
08/09/2017 |
| GARCIA, LUIS, |
FI-1KWQ141054 |
R |
29.99 |
5424********4044 |
99668P |
08/09/2017 |
| MENDOZA, JUAN, |
FI-EPUV122203 |
R |
19.99 |
4170********4128 |
705207 |
08/09/2017 |
| Madsen, Thomas, |
FI-72NQ191403 |
R |
18.99 |
4736********0503 |
033607 |
08/09/2017 |
| RUIZ, UBALDO, |
FI-867274 |
R |
24.99 |
4400********7577 |
09504A |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
83.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.95 |