Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAZGA, IRMA |
FI-467856 |
3 |
29.99 |
4494********4632 |
439454 |
02/05/2018 |
| HOWELL, RAYMOND |
FI-727719 |
3 |
24.99 |
4427********1853 |
274083 |
02/05/2018 |
| Kensavath, Tim |
FI-WEB8754603 |
3 |
9.99 |
4342********3398 |
058245 |
02/05/2018 |
| LEIJA, JACQUELINE |
FI-773699 |
3 |
19.99 |
4342********5815 |
021044 |
02/05/2018 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
47.99 |
4259********0306 |
035495 |
02/05/2018 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
27.99 |
4347********4627 |
014610 |
02/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
160.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.94 |