Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE-ALDACIO,, |
FI-MT0V230213 |
R |
62.99 |
4427********6271 |
311375 |
05/30/2018 |
| GALICA, LUIS, |
FI-1078933 |
R |
24.99 |
5204********3199 |
005316 |
05/30/2018 |
| GOMEZ, WALTER, |
FI-ZCYS192023 |
R |
29.98 |
4853********5082 |
044151 |
05/30/2018 |
| HEREDIA, ANGELA, |
FI-1052357 |
R |
44.99 |
5572********3828 |
919742 |
05/30/2018 |
| MACARTHUR, JENN, |
FI-YTB7211113 |
R |
24.99 |
4147********4464 |
04554D |
05/30/2018 |
| MORALES, ARISSA, |
FI-888082 |
R |
24.99 |
4511********8234 |
923913 |
05/30/2018 |
| TAYLOR, JUSTIN, |
FI-QV2U104828 |
R |
29.99 |
4736********5110 |
024107 |
05/30/2018 |
| VANN, JESSE, |
FI-WEB2374766 |
R |
24.99 |
4298********1883 |
942917 |
05/30/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 6 |
Visa |
197.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.91 |