Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CONN, |
FD-706558 |
R |
53.99 |
4366********7801 |
005650 |
08/17/2016 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
24.99 |
4631********3620 |
431095 |
08/17/2016 |
| CUETO, ELIZABET, |
FD-610207 |
R |
45.98 |
4815********4580 |
161712 |
08/17/2016 |
| MALDONADO, VERO, |
FD-706672 |
R |
17.99 |
4366********7798 |
005412 |
08/17/2016 |
| MELLO, CARLOS, |
FD-828394 |
R |
62.99 |
5403********0922 |
071110 |
08/17/2016 |
| NUNES, ALYSSA, |
FD-722538 |
R |
19.99 |
4815********1534 |
181014 |
08/17/2016 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
19.99 |
4815********1534 |
181014 |
08/17/2016 |
| NUNES, DEANNA, |
FD-722541 |
R |
21.99 |
4815********1534 |
181717 |
08/17/2016 |
| NUNES, EVAN, |
FD-722544 |
R |
19.99 |
4815********1534 |
181516 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.99 |
| 8 |
Visa |
224.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.90 |