Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JACQUELY, |
FD-744845 |
R |
24.98 |
4005********0098 |
125941 |
03/23/2016 |
| DELGADO-HEU, VI, |
FD-607370 |
R |
24.99 |
4342********9141 |
162200 |
03/23/2016 |
| GONZALES, TRACI, |
FD-744831 |
R |
34.98 |
4403********0314 |
363989 |
03/23/2016 |
| MORA, ARMIEA, |
FD-706428 |
R |
14.97 |
5178********2385 |
06369Z |
03/23/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
099236 |
03/23/2016 |
| STYLES, JULIE, |
FD-722519 |
R |
63.99 |
4815********0528 |
185128 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.97 |
| 5 |
Visa |
163.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.90 |