Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIS, DANIELLE, |
FY-707707 |
R |
54.98 |
4815********2381 |
120476 |
08/30/2017 |
| CALVILLO, ARTUR, |
FY-9091830 |
R |
24.99 |
4815********2798 |
150475 |
08/30/2017 |
| KARNTHONG, ABRA, |
FY-7CMP204035 |
R |
19.99 |
4168********1497 |
019009 |
08/30/2017 |
| RUVALCABA, GERA, |
FY-921911 |
R |
58.99 |
5178********0063 |
02561Z |
08/30/2017 |
| SANCHEZ, DANIEL, |
FY-880367 |
R |
12.99 |
4342********7338 |
041300 |
08/30/2017 |
| SUASTEGUI, ROSE, |
FY-909202 |
R |
98.98 |
4815********8120 |
150577 |
08/30/2017 |
| TORRES, FRANCIS, |
FY-917089 |
R |
19.99 |
4400********8592 |
04222B |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 6 |
Visa |
231.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.91 |