Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLUWALIA, NITI, |
FD-819484 |
R |
60.00 |
4400********0990 |
05777C |
08/31/2016 |
| ESPINOSA, SAMUE, |
FD-722523 |
R |
79.97 |
4342********4672 |
383040 |
08/31/2016 |
| GUO, PENGHUI, |
FD-815982 |
R |
63.99 |
4815********0230 |
114109 |
08/31/2016 |
| LARA, KARLA, |
FD-706534 |
R |
68.98 |
5107********1340 |
531833 |
08/31/2016 |
| LETIM, SANDRA, |
FD-27498 |
R |
40.00 |
4465********0917 |
031550 |
08/31/2016 |
| SIPES, JACOB, |
FD-666570 |
R |
27.99 |
4640********9137 |
01364C |
08/31/2016 |
| SIPES, SAMUEL, |
FD-641722 |
R |
26.99 |
4640********9137 |
01364C |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.98 |
| 6 |
Visa |
298.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.92 |