Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SAUL, |
FY-713494 |
R |
17.99 |
4366********6769 |
004207 |
03/22/2017 |
| BLANCHARD, JACO, |
FY-ZF00193415 |
R |
56.99 |
4761********9143 |
076746 |
03/22/2017 |
| BONILLA, JOSE, |
FY-771631 |
R |
24.99 |
4366********8285 |
014725 |
03/22/2017 |
| BROOKS, JON, |
FY-DD86162013 |
R |
114.99 |
4853********5243 |
050202 |
03/22/2017 |
| KETCHUM, MEGAN, |
FY-3157175537 |
R |
22.99 |
4154********4005 |
687461 |
03/22/2017 |
| LOPEZ, EDWIN, |
FY-894921 |
R |
58.99 |
4736********2780 |
030208 |
03/22/2017 |
| LOPEZ, KARYNA, |
FY-G9U5211722 |
R |
68.99 |
4736********6117 |
030208 |
03/22/2017 |
| LOPEZ, SAMANTHA, |
FY-894943 |
R |
58.99 |
4736********2780 |
030208 |
03/22/2017 |
| PRESLEY, VANTIC, |
FY-846988 |
R |
108.97 |
4169********8862 |
000011 |
03/22/2017 |
| SANDOVAL, JOSE, |
FY-740930 |
R |
15.99 |
4154********1340 |
687462 |
03/22/2017 |
| SAUCEDO, AYRA, |
FY-82QE205608 |
R |
27.99 |
4736********2780 |
040208 |
03/22/2017 |
| SAUCEDO, MINVER, |
FY-BUBW210316 |
R |
68.99 |
4736********6117 |
040208 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
646.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.86 |