Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ALONDRA, |
FD-815922 |
R |
63.99 |
4342********2522 |
079890 |
08/24/2016 |
| GAMEZ, THOMAS, |
FD-779870 |
R |
29.99 |
5403********8270 |
505860 |
08/24/2016 |
| MABUGAT, KATRIN, |
FD-779527 |
R |
24.99 |
5178********5284 |
08051Z |
08/24/2016 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
908187 |
08/24/2016 |
| MUNOZ, GUSTAVO, |
FD-815765 |
R |
24.99 |
4631********9425 |
206381 |
08/24/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
448060 |
08/24/2016 |
| YOUNG, JILLIAN, |
FD-815777 |
R |
88.98 |
4342********4458 |
897124 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.92 |