Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, TIFFANY, |
FV-1069402 |
R |
24.99 |
4833********3578 |
084107 |
04/11/2018 |
| BECERA, ARACELI, |
FV-1078112 |
R |
48.98 |
5403********3829 |
115082 |
04/11/2018 |
| JACO, JOSEPH, |
FV-1045111 |
R |
19.99 |
5178********9933 |
04756Z |
04/11/2018 |
| KALONI, MALIONI, |
FV-915677 |
R |
13.99 |
5178********9933 |
04756Z |
04/11/2018 |
| MIRIAN, MIGUEL, |
FV-1078072 |
R |
46.98 |
5403********3829 |
371468 |
04/11/2018 |
| SALAS, MILAGROS, |
FV-876032 |
R |
51.99 |
4815********8658 |
154518 |
04/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.94 |
| 2 |
Visa |
76.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.92 |