Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREVIOUS, JUDI, |
FY-780257 |
R |
24.99 |
4815********1994 |
174628 |
06/07/2017 |
| Lopez, Porfirio, |
FY-ZZFL193407 |
R |
19.99 |
4427********4225 |
133049 |
06/07/2017 |
| Martinez, Rache, |
FY-ALAV221958 |
R |
19.99 |
5115********2075 |
FDT2UO |
06/07/2017 |
| RAMOS, JOSE, |
FY-806335 |
R |
25.95 |
4815********0009 |
174927 |
06/07/2017 |
| TORRES, FRANCIS, |
FY-917089 |
R |
19.99 |
4400********8592 |
01068B |
06/07/2017 |
| |
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
90.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.91 |