Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGAR, GAMALIEL, |
FY-917160 |
R |
18.99 |
4342********4225 |
126982 |
05/10/2017 |
| GUITERREZ, JAMI, |
FY-806373 |
R |
24.99 |
5230********3841 |
079810 |
05/10/2017 |
| HERNANDEZ, EDIT, |
FY-846950 |
R |
22.99 |
4108********1704 |
961384 |
05/10/2017 |
| HUERTAS, JESUS, |
FY-771571 |
R |
63.99 |
4342********2593 |
111498 |
05/10/2017 |
| HUERTAS, JESUS, |
FY-771569 |
R |
58.99 |
4342********2593 |
959612 |
05/10/2017 |
| KARNTHONG, ABRA, |
FY-7CMP204035 |
R |
58.99 |
4168********1497 |
069253 |
05/10/2017 |
| LOPEZ, ELIZABET, |
FY-783474 |
R |
24.99 |
4400********9500 |
02095B |
05/10/2017 |
| LOPEZ, JOSE, |
FY-783524 |
R |
23.99 |
4400********9500 |
02095B |
05/10/2017 |
| MORGAN, DE ANDR, |
FY-895039 |
R |
108.98 |
4736********3229 |
094607 |
05/10/2017 |
| PRICE, JASMAN, |
FY-462785 |
R |
49.98 |
4267********6557 |
162799 |
05/10/2017 |
| ROBINSON, SAMAN, |
FY-901523 |
R |
27.99 |
4154********7808 |
924484 |
05/10/2017 |
| SAUCEDO, MINVER, |
FY-BUBW210316 |
R |
29.99 |
4736********6117 |
094607 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
489.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.86 |