Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, MIGUEL, |
FV-QD30150724 |
R |
29.99 |
4342********0316 |
859135 |
04/12/2017 |
| CHAPMAN, REBECC, |
FV-758119 |
R |
23.99 |
5403********5890 |
065627 |
04/12/2017 |
| JACKSON, VICTOR, |
FV-W701152620 |
R |
29.99 |
4427********1197 |
275177 |
04/12/2017 |
| MARCEL, ZACARIA, |
FV-856308 |
R |
17.99 |
5403********1108 |
898812 |
04/12/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.96 |