Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORANTES, RAMIR, |
FI-807814 |
R |
23.99 |
4264********6298 |
04558B |
12/06/2017 |
| LONKER, BRENTON, |
FI-848174 |
R |
68.99 |
5538********2314 |
312403 |
12/06/2017 |
| MARTINEZ, ANDRE, |
FI-836607 |
R |
110.96 |
5262********2493 |
027238 |
12/06/2017 |
| MONTESINOS, MAR, |
FI-524031 |
R |
49.99 |
4494********2809 |
855053 |
12/06/2017 |
| TAPIA, ANABEL, |
FI-590C201433 |
R |
54.99 |
4744********0577 |
152470 |
12/06/2017 |
| THOMAS, CURTIS, |
FI-848133 |
R |
148.98 |
4259********7174 |
078501 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.95 |
| 4 |
Visa |
277.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.90 |