Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDRA, ARYEN, |
FD-744650 |
R |
19.99 |
4631********3620 |
933266 |
06/08/2016 |
| CHANDRA, ROSY, |
FD-741331 |
R |
61.99 |
4631********3620 |
933265 |
06/08/2016 |
| CORONADO, JESS, |
FD-741554 |
R |
24.99 |
4815********9525 |
181878 |
06/08/2016 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
24.99 |
4636********3479 |
031512 |
06/08/2016 |
| GAELA, DENNIS, |
FD-706508 |
R |
14.99 |
4943********3843 |
274887 |
06/08/2016 |
| MOULES, JEANETT, |
FD-666794 |
R |
134.98 |
4815********2621 |
101173 |
06/08/2016 |
| STEBEN, KRISTIN, |
FD-815720 |
R |
24.99 |
4020********0027 |
369573 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
306.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.92 |