Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA ELENA |
FU-529963 |
4 |
38.99 |
4342********1995 |
032592 |
09/20/2017 |
| CONTERERAS, ANDREW |
FU-888721 |
4 |
13.99 |
4194********3528 |
028307 |
09/20/2017 |
| Demenjian, Nick |
FU-819272 |
4 |
19.99 |
4833********3868 |
065110 |
09/20/2017 |
| MARCHETTI, BRAD |
FU-739708 |
4 |
20.00 |
4037********1745 |
900215 |
09/20/2017 |
| STYNE, JULIANA |
FU-788822 |
4 |
9.99 |
4494********2207 |
322502 |
09/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
102.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.96 |