Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JORGE, |
FY-1082176 |
R |
29.99 |
4736********9472 |
034207 |
04/04/2018 |
| HURTADO, ROBERT, |
FY-917055 |
R |
18.99 |
4342********7775 |
080832 |
04/04/2018 |
| PERRY, AUNJEL, |
FY-840300 |
R |
27.99 |
5178********2694 |
06710Z |
04/04/2018 |
| RANDLE, JOHN, |
FY-1082079 |
R |
29.99 |
4400********4922 |
01049B |
04/04/2018 |
| RIVERA, ZOE, |
FY-1044821 |
R |
59.99 |
4342********5731 |
035369 |
04/04/2018 |
| SERRANO, FRANCI, |
FY-WZ38230440 |
R |
29.99 |
4833********8663 |
034207 |
04/04/2018 |
| VARGAS, JOCELYN, |
FY-6PPP154614 |
R |
33.99 |
4727********7851 |
213619 |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
202.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.93 |