Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********6295 |
944572 |
01/27/2017 |
| ANAYA, GUILLERMO |
FY-836927 |
5 |
10.98 |
4342********4686 |
998268 |
01/27/2017 |
| ANAYA, LORENZO |
FY-880409 |
5 |
12.98 |
4342********4686 |
945253 |
01/27/2017 |
| BREWER, LOYCE |
FY-836923 |
5 |
12.99 |
4704********0148 |
034565 |
01/27/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
043610 |
01/27/2017 |
| MILANO, LISA |
FY-894926 |
5 |
12.99 |
4815********4924 |
163263 |
01/27/2017 |
| McLeod, Donald |
FY-571807 |
5 |
48.99 |
4388********9725 |
08144C |
01/27/2017 |
| PALACIOS, LAUREN |
FY-875962 |
5 |
20.00 |
4342********7876 |
880952 |
01/27/2017 |
| RAMIREZ, GABRIEL |
FY-880436 |
5 |
12.99 |
4342********2581 |
999013 |
01/27/2017 |
| RAY, DYLAN |
FY-880366 |
5 |
9.99 |
4833********6828 |
043610 |
01/27/2017 |
| RAY, TYLAR |
FY-836911 |
5 |
8.99 |
4833********6828 |
053610 |
01/27/2017 |
| ROMERO, RICHARD |
FY-836876 |
5 |
11.99 |
4342********3524 |
971050 |
01/27/2017 |
| WRIGHT, JEFFERY |
FY-836894 |
5 |
12.99 |
4833********6968 |
053610 |
01/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
201.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.86 |