Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, SANDRA, |
FY-801007 |
R |
45.98 |
4342********0284 |
049013 |
01/03/2018 |
| BICKHAM, TREVOR, |
FY-M4XT094114 |
R |
29.99 |
4815********4398 |
122327 |
01/03/2018 |
| BRIONES, ADRIAN, |
FY-744257 |
R |
24.99 |
4342********3246 |
049899 |
01/03/2018 |
| COX, CHRISTOPHE, |
FY-780061 |
R |
24.99 |
4616********5444 |
014146 |
01/03/2018 |
| FINAU, SELAVINA, |
FY-859221 |
R |
22.99 |
5403********3487 |
772752 |
01/03/2018 |
| FLORES, ARTURO, |
FY-894879 |
R |
69.98 |
4815********9222 |
142824 |
01/03/2018 |
| FLORES, GUILLER, |
FY-1091653 |
R |
18.99 |
4427********9664 |
081768 |
01/03/2018 |
| KINGSLEY JOHNSO, |
FY-921961 |
R |
19.99 |
4833********0375 |
012208 |
01/03/2018 |
| MEACHAM, BRANDO, |
FY-707795 |
R |
14.99 |
4815********4159 |
122928 |
01/03/2018 |
| PERALES, ALFA, |
FY-5SV4233412 |
R |
19.99 |
4342********7733 |
041848 |
01/03/2018 |
| PERALES, ANDROM, |
FY-X0YQ234354 |
R |
19.99 |
4342********7733 |
041848 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 10 |
Visa |
289.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.87 |