Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURIEL, CURINA, |
FY-921861 |
R |
19.99 |
4168********4860 |
017983 |
05/09/2018 |
| GOMEZ, OSCAR, |
FY-903978 |
R |
88.98 |
4342********6724 |
057035 |
05/09/2018 |
| MORGAN, DE ANDR, |
FY-895039 |
R |
34.99 |
4736********3229 |
072607 |
05/09/2018 |
| PEETE, CHRIS, |
FY-836896 |
R |
21.99 |
4154********8386 |
454148 |
05/09/2018 |
| PENSE, JOY, |
FY-1082104 |
R |
29.99 |
5515********6166 |
126721 |
05/09/2018 |
| RODRIGUEZ, LUIS, |
FY-878842 |
R |
14.95 |
5121********9859 |
00959Z |
05/09/2018 |
| VARGAS, JOCELYN, |
FY-6PPP154614 |
R |
72.99 |
4727********7851 |
032479 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.94 |
| 5 |
Visa |
238.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.88 |