Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ DE FLORES, |
F1-AJXA204819 |
R |
40.00 |
4803********4771 |
516074 |
03/28/2018 |
| MARTINEZ, JOHNN, |
F1-1041155 |
R |
27.99 |
4853********5642 |
035653 |
03/28/2018 |
| PORNNANG, SANDY, |
F1-L5CZ183305 |
R |
19.99 |
4355********1525 |
056717 |
03/28/2018 |
| SAECHAO, ANISA, |
F1-924206 |
R |
19.99 |
4457********0390 |
339961 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.97 |