Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, JUSTIN, |
FY-840320 |
R |
19.99 |
4647********1000 |
012728 |
08/23/2017 |
| CAMPBELL, JOSEP, |
FY-894925 |
R |
24.99 |
4266********3938 |
07632B |
08/23/2017 |
| DUARTE, JARED, |
FY-1042588 |
R |
29.99 |
4154********3286 |
423033 |
08/23/2017 |
| GARCIA, MARTHA, |
FY-909146 |
R |
68.99 |
4342********0841 |
002092 |
08/23/2017 |
| GARCIA, VICTOR, |
FY-909167 |
R |
68.99 |
4342********0841 |
002092 |
08/23/2017 |
| GOMEZ, OSCAR, |
FY-903978 |
R |
24.99 |
4342********5872 |
030808 |
08/23/2017 |
| GUILLEN, JUAN, |
FY-713460 |
R |
53.99 |
4342********6380 |
058326 |
08/23/2017 |
| HERNANDEZ, MIGU, |
FY-Z825133114 |
R |
28.99 |
5549********8855 |
515175 |
08/23/2017 |
| HERNANDEZ, VICT, |
FY-875199 |
R |
22.99 |
4815********9337 |
101429 |
08/23/2017 |
| LOPEZ, OLGA, |
FY-909232 |
R |
68.99 |
4342********6380 |
036197 |
08/23/2017 |
| MUELA, JUAN, |
FY-EBME215219 |
R |
19.99 |
4342********7247 |
024530 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 10 |
Visa |
403.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.89 |