Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDSELL, JOAN, |
FU-RG6A161714 |
R |
29.99 |
4147********8337 |
011844 |
10/11/2017 |
| CASTANEDA, ANGE, |
FU-S6KY192407 |
R |
5.98 |
5314********5523 |
660106 |
10/11/2017 |
| GUTIERREZ, DANI, |
FU-SZUH141553 |
R |
29.99 |
5115********6753 |
FYOIH9 |
10/11/2017 |
| MEDINA, MATHEW, |
FU-6DJK193106 |
R |
5.98 |
5314********5523 |
660107 |
10/11/2017 |
| |
|
|
|
|
|
|
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
41.95 |
| 1 |
Visa |
29.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
71.94 |