Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDRA, ARYEN, |
FD-744650 |
R |
78.98 |
4631********3620 |
935145 |
05/04/2016 |
| CHANDRA, ROSY, |
FD-741331 |
R |
45.98 |
4631********3620 |
935143 |
05/04/2016 |
| ESPINOSA, SAMUE, |
FD-722523 |
R |
24.99 |
4342********4672 |
996933 |
05/04/2016 |
| HUTCHINS, DEREK, |
FD-650914 |
R |
14.99 |
4636********8419 |
064511 |
05/04/2016 |
| SPEARS, COLIN, |
FD-765189 |
R |
24.99 |
4736********4890 |
034609 |
05/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
189.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.93 |