Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARDITO PERRY FOR JAMES |
FD-864068 |
1 |
112.50 |
4323********8515 |
514665 |
| BURGAY JEREMY |
FD-862824 |
1 |
53.53 |
4744********0141 |
132932 |
| GUZMAN ERNESTINA |
FD-835372 |
1 |
50.00 |
3713*******2002 |
115865 |
| ONDREY RHONDA |
FD-863994 |
1 |
54.36 |
5455********8025 |
268608 |
| PRESTRIDGE WARREN KEITH |
FD-374889 |
1 |
50.00 |
4610********4536 |
012315 |
| QUEZADA MARGARET |
FD-863984 |
1 |
40.17 |
5455********7661 |
268611 |
| RAPHAEL CANDACE |
FD-862478 |
1 |
52.00 |
5455********1325 |
217203 |
| WINSTON THEDORA |
FD-870916 |
1 |
50.00 |
5539********8144 |
042319 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
196.53 |
| 3 |
Visa |
216.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.56 |