Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JENNIFE, |
FI-869685 |
R |
157.98 |
4342********9484 |
078401 |
01/31/2018 |
| JACKSON, RACHEL, |
FI-852335 |
R |
55.98 |
5262********6589 |
541640 |
01/31/2018 |
| MACIAS, RAFAEL, |
FI-A7FU120312 |
R |
29.99 |
4342********4234 |
094737 |
01/31/2018 |
| RATTANA, PHOUVO, |
FI-574306 |
R |
14.99 |
4511********2925 |
000640 |
01/31/2018 |
| SIERRA, RAMON, |
FI-867180 |
R |
27.99 |
4815********9424 |
144326 |
01/31/2018 |
| YANG, PHIA, |
FI-574959 |
R |
14.00 |
5524********2821 |
02660P |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.93 |