Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
646629 |
05/27/2016 |
| Jones, Katie |
FD-762265 |
5 |
63.99 |
4347********9836 |
014109 |
05/27/2016 |
| Parker, Jessica |
FD-731738 |
5 |
144.95 |
5403********0983 |
084112 |
05/27/2016 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.95 |
4815********3371 |
144813 |
05/27/2016 |
| chavez, carmen |
FD-744654 |
5 |
19.99 |
4636********1502 |
024126 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
144.95 |
| 4 |
Visa |
128.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.87 |