Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
252774 |
07/05/2017 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
GUN0XD |
07/05/2017 |
| FUENTES, CATHY |
FU-731760 |
3 |
53.99 |
4342********1687 |
246450 |
07/05/2017 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
253886 |
07/05/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
233253 |
07/05/2017 |
| RISK, CLEORA |
FU-846456 |
3 |
30.98 |
4194********7559 |
024034 |
07/05/2017 |
| RISK, COREY |
FU-888847 |
3 |
21.99 |
4194********7559 |
024034 |
07/05/2017 |
| SMITH, AARON |
FU-888814 |
3 |
9.99 |
4563********2480 |
H85100 |
07/05/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 5 |
Visa |
131.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.91 |