Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUTROS, SAM, |
FD-722495 |
R |
98.97 |
4815********8355 |
105069 |
06/29/2016 |
| BROOKS, CAITLIN, |
FD-722352 |
R |
19.99 |
5403********9674 |
065622 |
06/29/2016 |
| LONDONO, MICHEL, |
FD-516315 |
R |
23.99 |
4465********2085 |
029515 |
06/29/2016 |
| MULLENIX, LAURE, |
FD-741453 |
R |
63.99 |
4128********5022 |
25274B |
06/29/2016 |
| PULIDO, ADRIANA, |
FD-815896 |
R |
24.99 |
4815********0207 |
105866 |
06/29/2016 |
| URIBE, GUILLERM, |
FD-744637 |
R |
22.99 |
4347********5074 |
035607 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
234.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.92 |