Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUIE, STANLEY, |
FY-771388 |
R |
24.99 |
4833********7711 |
407684 |
01/25/2017 |
| DEARCIA, MARISO, |
FY-806355 |
R |
27.99 |
4342********6752 |
204447 |
01/25/2017 |
| GUITERREZ, JACQ, |
FY-806366 |
R |
23.99 |
5230********3841 |
982320 |
01/25/2017 |
| HERNANDEZ, VICT, |
FY-875199 |
R |
61.99 |
4815********9337 |
160314 |
01/25/2017 |
| REVUELTA, CHRIS, |
FY-880375 |
R |
14.99 |
4342********9327 |
185593 |
01/25/2017 |
| REVUELTA, JANEL, |
FY-880349 |
R |
14.99 |
4342********9327 |
991585 |
01/25/2017 |
| ROSS, LALONIE, |
FY-713554 |
R |
17.99 |
4418********9288 |
750410 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 6 |
Visa |
162.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.93 |