Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGAR, GAMALIEL, |
FY-917160 |
R |
37.98 |
4342********4225 |
027387 |
10/11/2017 |
| Carrillo, Raul, |
FY-C9P5181553 |
R |
29.99 |
4342********8951 |
082735 |
10/11/2017 |
| Sanchez, Jorge, |
FY-QTUN134930 |
R |
78.98 |
4888********7783 |
04186A |
10/11/2017 |
| TYLER, DARIUS, |
FY-BQ1E123009 |
R |
19.99 |
4833********8449 |
021707 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
166.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |