Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JORGE, |
FD-815893 |
R |
36.93 |
4039********8679 |
000148 |
07/06/2016 |
| BROWN, EBONY, |
FD-741326 |
R |
19.99 |
4342********4017 |
026853 |
07/06/2016 |
| CHANDRA, AVISHE, |
FD-741352 |
R |
18.99 |
4631********3620 |
756822 |
07/06/2016 |
| CONTRERAS, JONA, |
FD-815790 |
R |
58.99 |
5403********2974 |
071639 |
07/06/2016 |
| CONTRERAS, NOEM, |
FD-480049 |
R |
22.99 |
5403********2974 |
071639 |
07/06/2016 |
| LEWIS, ZACHARY, |
FD-741533 |
R |
88.98 |
4366********1386 |
029505 |
07/06/2016 |
| LUGO, EDDIE, |
FD-722339 |
R |
24.99 |
5403********0832 |
592504 |
07/06/2016 |
| MADRIZ REYNA, R, |
FD-744704 |
R |
19.99 |
4427********0618 |
091608 |
07/06/2016 |
| MONTERO, VANESS, |
FD-765104 |
R |
86.98 |
5115********8557 |
DVUBIR |
07/06/2016 |
| PATTERSON, CALL, |
FD-741415 |
R |
63.99 |
4000********4505 |
191955 |
07/06/2016 |
| RIVAS, VICTOR, |
FD-815789 |
R |
58.99 |
5403********2974 |
071640 |
07/06/2016 |
| VILLANUEVA, BLA, |
FD-480055 |
R |
23.99 |
5403********2974 |
071640 |
07/06/2016 |
| chavez, carmen, |
FD-744654 |
R |
24.99 |
4636********1502 |
019128 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
276.93 |
| 7 |
Visa |
273.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.79 |