Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, COLTON, |
F1-B3JV153414 |
R |
59.99 |
5403********1694 |
428808 |
03/14/2018 |
| LOMELI, MARICEL, |
F1-640660 |
R |
29.99 |
5178********3779 |
09365Z |
03/14/2018 |
| MALDONADO, ANNA, |
F1-919826 |
R |
12.00 |
4647********2975 |
079759 |
03/14/2018 |
| SOTO, BRYAN, |
F1-JJEJ150316 |
R |
16.99 |
4815********5443 |
185165 |
03/14/2018 |
| YANG, ALEXIA, |
F1-XM74125014 |
R |
19.99 |
4815********4711 |
195365 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 3 |
Visa |
48.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.96 |