Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTROS, SAM, |
FD-722495 |
R |
19.99 |
4815********8355 |
180218 |
04/13/2016 |
| CUETO, ELIZABET, |
FD-610207 |
R |
22.99 |
4815********4580 |
180511 |
04/13/2016 |
| HERNANDEZ, JUAN, |
FD-722717 |
R |
20.00 |
4636********7138 |
070035 |
04/13/2016 |
| JAKE, JASMINE, |
FD-722600 |
R |
20.00 |
4636********7138 |
070035 |
04/13/2016 |
| SIPES, JACOB, |
FD-666570 |
R |
27.99 |
4640********9137 |
04639C |
04/13/2016 |
| SIPES, SAMUEL, |
FD-641722 |
R |
26.99 |
4640********9137 |
04639C |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
137.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.96 |