Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOW, JUSTIN, |
F1-745383 |
R |
19.99 |
4631********9141 |
926553 |
01/03/2018 |
| Collins, Casey, |
F1-WEB8726290 |
R |
14.99 |
4475********3450 |
552028 |
01/03/2018 |
| MEZA, ANA, |
F1-D5TT074239 |
R |
158.98 |
5332********9408 |
FHLQFX |
01/03/2018 |
| RODRIGUEZ, DOMI, |
F1-791319 |
R |
53.99 |
5262********1211 |
698943 |
01/03/2018 |
| UGALDE, JOSE, |
F1-1041195 |
R |
29.99 |
4355********0601 |
076046 |
01/03/2018 |
| WOODARD, ALYSON, |
F1-908223 |
R |
29.99 |
4121********7135 |
003596 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
212.97 |
| 4 |
Visa |
94.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.93 |