Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONHOMME, ASHON, |
FY-894866 |
R |
72.98 |
4833********9570 |
011007 |
04/26/2017 |
| CABALLERO, ALFR, |
FY-894973 |
R |
27.99 |
4431********1582 |
041011 |
04/26/2017 |
| CABALLERO, ROSA, |
FY-894989 |
R |
26.99 |
4431********1582 |
041011 |
04/26/2017 |
| LOPEZ, EDWIN, |
FY-894921 |
R |
19.99 |
4736********2780 |
011007 |
04/26/2017 |
| LOPEZ, KARYNA, |
FY-G9U5211722 |
R |
29.99 |
4736********6117 |
011007 |
04/26/2017 |
| LOPEZ, SAMANTHA, |
FY-894943 |
R |
19.99 |
4736********2780 |
011007 |
04/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
197.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.93 |