Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LUIS, |
FD-650948 |
R |
29.98 |
5178********6692 |
08613Z |
10/19/2016 |
| BUN, MAKTHENG, |
FD-706449 |
R |
24.99 |
5403********3939 |
241081 |
10/19/2016 |
| MATECKI, JASON, |
FD-437043 |
R |
14.99 |
5178********9824 |
08646B |
10/19/2016 |
| PADILLA, ILSE, |
FD-765299 |
R |
24.99 |
5403********3872 |
248031 |
10/19/2016 |
| PLASENCIA, SAUL, |
FD-706494 |
R |
89.94 |
4342********4435 |
425166 |
10/19/2016 |
| RAMIREZ, BRANDO, |
FD-854488 |
R |
66.99 |
4475********6068 |
056236 |
10/19/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
215143 |
10/19/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.95 |
| 3 |
Visa |
171.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.87 |