Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINAGA, JOSE, |
FD-650945 |
R |
14.99 |
5175********1663 |
152119 |
09/14/2016 |
| BROWN, FAITH, |
FD-813535 |
R |
27.99 |
5178********6645 |
04491Z |
09/14/2016 |
| CHAVEZ, MARISA, |
FD-27357 |
R |
20.00 |
4282********4573 |
092107 |
09/14/2016 |
| CHAVEZ, REGINA, |
FD-27320 |
R |
20.00 |
4282********4573 |
092107 |
09/14/2016 |
| KRUEGER, KATHY, |
FD-744959 |
R |
24.99 |
5538********2518 |
770725 |
09/14/2016 |
| LOUREIRO, ELISA, |
FD-766333 |
R |
22.95 |
5121********8401 |
01456B |
09/14/2016 |
| MURILLO, ELIJAH, |
FD-744759 |
R |
24.99 |
4497********3551 |
058965 |
09/14/2016 |
| REYES, ROBERTO, |
FD-828533 |
R |
24.99 |
4427********9173 |
021709 |
09/14/2016 |
| SANTOS, VINICIO, |
FD-722370 |
R |
24.99 |
4736********8101 |
012107 |
09/14/2016 |
| Singh, Rajneet, |
FD-765288 |
R |
24.99 |
4494********3846 |
500809 |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.92 |
| 6 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.88 |