Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, PEDRO, |
FV-921280 |
R |
19.99 |
4267********2187 |
670792 |
11/29/2017 |
| LARIOS, JOSE, |
FV-903907 |
R |
21.99 |
4342********4441 |
082811 |
11/29/2017 |
| LEVY, WILLIAM, |
FV-917276 |
R |
19.99 |
4400********4001 |
07058B |
11/29/2017 |
| RAMIREZ, ZORELI, |
FV-716515 |
R |
29.98 |
4342********3706 |
091592 |
11/29/2017 |
| RODRIGUEZ, YOSE, |
FV-568649 |
R |
74.98 |
4342********6942 |
033892 |
11/29/2017 |
| ROSALES, JAIRO, |
FV-779138 |
R |
19.99 |
4342********6479 |
038740 |
11/29/2017 |
| URBINA, NICOLE, |
FV-778929 |
R |
24.99 |
4465********5555 |
029987 |
11/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
211.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.91 |