Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVES, MARIA, |
FP-554913 |
R |
13.99 |
4347********3711 |
082607 |
02/06/2019 |
| CHAVEZ, LILIANA, |
FP-CKLG211313 |
R |
24.99 |
4342********3423 |
076368 |
02/06/2019 |
| HERNANDEZ, LIND, |
FP-1118508 |
R |
14.99 |
4342********2141 |
007720 |
02/06/2019 |
| HERNANDEZ, PATR, |
FP-1081650 |
R |
14.99 |
4815********7148 |
132966 |
02/06/2019 |
| MONIQUE, ANYSSA, |
FP-BJRS230750 |
R |
14.99 |
4767********7517 |
891135 |
02/06/2019 |
| PHEN, SAMNANG, |
FP-39569 |
R |
13.99 |
4403********8374 |
048822 |
02/06/2019 |
| VILLALOBOS, GER, |
FP-ATJ6111449 |
R |
17.74 |
4497********7779 |
035690 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
115.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.68 |