Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, ARTUR, |
FY-9091830 |
R |
24.99 |
4815********2024 |
125973 |
11/02/2017 |
| CAMERON, DIONES, |
FY-901512 |
R |
24.99 |
4342********9636 |
065428 |
11/02/2017 |
| DELGADO, DIANA, |
FY-571950 |
R |
14.99 |
4347********0303 |
015710 |
11/02/2017 |
| FLANAGAN, MICHA, |
FY-846999 |
R |
45.98 |
4342********5616 |
060077 |
11/02/2017 |
| LEON, ELIZABETH, |
FY-831808 |
R |
122.97 |
4342********7550 |
093486 |
11/02/2017 |
| LIMA, ROLANDO, |
FY-827884 |
R |
122.97 |
4815********6024 |
145676 |
11/02/2017 |
| MEGANA, ANTONIO, |
FY-921941 |
R |
59.97 |
4815********6270 |
135172 |
11/02/2017 |
| MONTANO, MIGUEL, |
FY-NKBE154348 |
R |
39.98 |
4342********3122 |
059306 |
11/02/2017 |
| PENA, OLGA, |
FY-713560 |
R |
29.98 |
4411********1536 |
025710 |
11/02/2017 |
| RUVALCABA, GERA, |
FY-921911 |
R |
39.98 |
5178********4699 |
02599Z |
11/02/2017 |
| SANDERS, DANA, |
FY-915566 |
R |
123.97 |
4250********0923 |
041189 |
11/02/2017 |
| TORRES, JOSE, |
FY-747813 |
R |
39.98 |
4815********4652 |
195978 |
11/02/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 11 |
Visa |
650.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.75 |