Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, MELI, |
FZ-GL9P204839 |
R |
27.99 |
4815********9075 |
105170 |
11/02/2017 |
| JENKINS, AARON, |
FZ-Z675220316 |
R |
20.00 |
4494********6979 |
586062 |
11/02/2017 |
| MARIA MACK, JAS, |
FZ-3Z0W194817 |
R |
6.00 |
5510********2207 |
421058 |
11/02/2017 |
| ORTEGA, CARLOS, |
FZ-815233 |
R |
29.99 |
4342********1102 |
009176 |
11/02/2017 |
| TORRES, KIMBERL, |
FZ-764032 |
R |
45.98 |
4342********1830 |
091469 |
11/02/2017 |
| WALKER, ALICE, |
FZ-868584 |
R |
45.98 |
5332********6008 |
QIQ9QF |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 4 |
Visa |
123.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.94 |