Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOTO, GERARDO, |
FI-ZHS4170613 |
R |
62.97 |
4427********3249 |
278227 |
06/13/2018 |
| FLORES, JUAN, |
FI-D6KX224726 |
R |
37.98 |
4511********1125 |
118298 |
06/13/2018 |
| ODDO, KATHLEEN, |
FI-455960 |
R |
19.99 |
5291********1749 |
09602Z |
06/13/2018 |
| VARGA, EVETTE, |
FI-868840 |
R |
19.99 |
5178********9626 |
09622P |
06/13/2018 |
| WILLIAMS, GEORG, |
FI-UN21114600 |
R |
19.99 |
4020********5018 |
330016 |
06/13/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
120.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.92 |