Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELTAREB, HUSSIE, |
F1-PSFT140300 |
R |
98.99 |
6011********9506 |
00620R |
06/06/2018 |
| GARCIA, PHYLICI, |
F1-736926 |
R |
16.99 |
4154********1642 |
478978 |
06/06/2018 |
| JONES, GEORGE, |
F1-YNQ7161535 |
R |
27.82 |
4511********7180 |
534224 |
06/06/2018 |
| LUCERO, DELAIAH, |
F1-736999 |
R |
29.99 |
5262********2505 |
729711 |
06/06/2018 |
| PRADO, MARBELLA, |
F1-MWAF133950 |
R |
54.99 |
5396********6722 |
001139 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 2 |
Visa |
44.81 |
| 1 |
Discover |
98.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.78 |