Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, JORGE |
F1-1097554 |
4 |
13.49 |
4154********5044 |
348134 |
02/20/2018 |
| CANTU, RAMIRO |
F1-1MXH130141 |
4 |
19.99 |
5178********5897 |
03303P |
02/20/2018 |
| GRANT, LAWRENCE ANDREW |
F1-791285 |
4 |
48.99 |
5403********9685 |
370606 |
02/20/2018 |
| MARTINEZ, JOSE |
F1-1097571 |
4 |
14.99 |
4820********6229 |
006449 |
02/20/2018 |
| PASCHALL, JIMMY |
F1-1097551 |
4 |
14.99 |
4342********9302 |
043648 |
02/20/2018 |
| WOODARD, BRITTANY |
F1-916933 |
4 |
39.99 |
4121********7135 |
020547 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.98 |
| 4 |
Visa |
83.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.44 |