Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDRA, ROSY, |
FD-741331 |
R |
27.99 |
4631********3620 |
290998 |
08/04/2016 |
| GAELA, DENNIS, |
FD-810091 |
R |
23.99 |
4943********3843 |
549187 |
08/04/2016 |
| MAHOUD, AHMAD, |
FD-828418 |
R |
63.99 |
4497********7910 |
857977 |
08/04/2016 |
| NEWMAN, GINA, |
FD-813840 |
R |
22.99 |
4342********9023 |
987031 |
08/04/2016 |
| RAMIREZ, SARAH, |
FD-765303 |
R |
24.99 |
4427********1794 |
913480 |
08/04/2016 |
| REYES, ROBERTO, |
FD-828533 |
R |
24.99 |
4427********9173 |
250095 |
08/04/2016 |
| RODRIGUEZ GUTIE, |
FD-744829 |
R |
19.99 |
5424********8652 |
65268P |
08/04/2016 |
| RUTHERFORD, JAM, |
FD-741396 |
R |
110.96 |
5332********7521 |
L1OIVD |
08/04/2016 |
| SIMMONS, SAVANN, |
FD-744653 |
R |
39.98 |
5332********2244 |
L1PAC8 |
08/04/2016 |
| TRAMMEL, TINA, |
FD-744919 |
R |
23.99 |
3727*******4492 |
867405 |
08/04/2016 |
| ZACHARIA, HOLLY, |
FD-706563 |
R |
14.99 |
4147********4806 |
00916D |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 3 |
MasterCard |
170.93 |
| 7 |
Visa |
203.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.85 |