Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, BETSAI, |
FI-6WF7104331 |
R |
49.98 |
4342********5991 |
066697 |
04/11/2018 |
| CASTILLO, KATHE, |
FI-T36S134110 |
R |
24.99 |
4020********9317 |
309580 |
04/11/2018 |
| GALICA, LUIS, |
FI-1078933 |
R |
63.99 |
5204********3199 |
002551 |
04/11/2018 |
| HEMPHILL, MICHA, |
FI-907005 |
R |
29.99 |
4298********9499 |
643793 |
04/11/2018 |
| RUIZ, DANIEL, |
FI-867132 |
R |
22.99 |
4494********5832 |
403118 |
04/11/2018 |
| SIMMONS, BRITTA, |
FI-848171 |
R |
55.98 |
4465********1294 |
011346 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 5 |
Visa |
183.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.92 |