Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, JOHNN, |
FI-836684 |
R |
53.99 |
4342********3797 |
042735 |
04/04/2018 |
| Miranda, Jesus, |
FI-907013 |
R |
19.99 |
4850********5823 |
022082 |
04/04/2018 |
| RODRIGUEZ, ADRI, |
FI-867137 |
R |
22.99 |
5121********6949 |
00473B |
04/04/2018 |
| RODRIGUEZ, SAMU, |
FI-911968 |
R |
17.99 |
5409********8042 |
076697 |
04/04/2018 |
| SILGUERO, KIMBE, |
FI-852297 |
R |
6.00 |
5115********3276 |
GQREA3 |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
46.98 |
| 2 |
Visa |
73.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.96 |