Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMEO, KELLY, |
FY-894986 |
R |
29.98 |
4020********1700 |
346207 |
02/02/2017 |
| GILDO, ELISABEL, |
FY-720298 |
R |
19.99 |
4060********7058 |
031008 |
02/02/2017 |
| JOHNSON, TYCHIC, |
FY-875204 |
R |
84.97 |
4815********9041 |
121708 |
02/02/2017 |
| ROBINSON, SAMAN, |
FY-901523 |
R |
66.99 |
4154********7808 |
768522 |
02/02/2017 |
| ROSALES, GERARD, |
FY-444796 |
R |
23.95 |
4342********7572 |
089359 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
225.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.88 |