Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, CARMEN |
FI-566746 |
2 |
14.99 |
4342********0867 |
126580 |
09/15/15 |
| GREEN, SHERI |
FI-467748 |
2 |
19.99 |
5332********4521 |
G0A72G |
09/15/15 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
125621 |
09/15/15 |
| NGUYEN, HUNG |
FI-540374 |
2 |
14.99 |
4342********6464 |
190701 |
09/15/15 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01509R |
09/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 2 |
Visa |
29.98 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.95 |