Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, KATHE, |
FI-T36S134110 |
R |
24.99 |
4020********9317 |
339239 |
01/17/2018 |
| DORANTES, RAMIR, |
FI-807814 |
R |
23.99 |
4264********6298 |
04063B |
01/17/2018 |
| Moles, John, |
FI-XET2111004 |
R |
49.99 |
4511********2466 |
006690 |
01/17/2018 |
| RODRIGUEZ, LAUR, |
FI-8C8L142810 |
R |
14.99 |
4511********4191 |
006691 |
01/17/2018 |
| RUIZ, DANIEL, |
FI-867132 |
R |
61.99 |
4494********5832 |
607670 |
01/17/2018 |
| SIMMONS, BRITTA, |
FI-848171 |
R |
27.99 |
4465********1294 |
017118 |
01/17/2018 |
| TAPIA, ANABEL, |
FI-590C201433 |
R |
54.99 |
4744********0577 |
131427 |
01/17/2018 |
| Tanner, Germain, |
FI-MU1Y123700 |
R |
33.99 |
4479********0383 |
000281 |
01/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
292.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.92 |