Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, RONNIE, |
E8-876451 |
R |
13.99 |
4400********6478 |
09171B |
04/04/2018 |
| MARTIN, EDUARDO, |
E8-1051910 |
R |
13.99 |
4400********6478 |
00018B |
04/04/2018 |
| MENDIOLA, MADIS, |
E8-Z4H6105004 |
R |
19.99 |
5332********5161 |
NFPSF1 |
04/04/2018 |
| MURILLO, MARISE, |
E8-CXD0201529 |
R |
61.99 |
5409********7452 |
076840 |
04/04/2018 |
| MURILLO, OLIVA, |
E8-2VN0201514 |
R |
63.99 |
5409********7452 |
076548 |
04/04/2018 |
| SEE, KYLE, |
E8-865199 |
R |
55.98 |
4815********6676 |
154923 |
04/04/2018 |
| TURNER, MARCUS, |
E8-1083051 |
R |
59.99 |
4294********1331 |
139387 |
04/04/2018 |
| WELCH, JEANNIE, |
E8-NY17105007 |
R |
19.99 |
5332********5161 |
NFPSF6 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.96 |
| 4 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.91 |