Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAULTON, TATIAN, |
F1-1048580 |
R |
50.97 |
4736********2777 |
063307 |
02/14/2018 |
| GARCIA, ALEJAND, |
F1-KT4V221017 |
R |
29.99 |
4342********2960 |
087976 |
02/14/2018 |
| MALIK, FARAJI, |
F1-875354 |
R |
16.99 |
4457********0390 |
323301 |
02/14/2018 |
| SAETERN, KOY, |
F1-XT5D104437 |
R |
40.00 |
4727********5975 |
844251 |
02/14/2018 |
| TORRES POLINO,, |
F1-902597 |
R |
24.99 |
3727*******3950 |
832631 |
02/14/2018 |
| ZARATE, KARINA, |
F1-1048606 |
R |
21.99 |
4355********5631 |
069553 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
159.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.93 |