Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ROGER, |
FD-826180 |
R |
66.99 |
5300********1765 |
073839 |
10/26/2016 |
| CONTRERAS, JOSP, |
FD-722578 |
R |
23.99 |
4474********0919 |
012180 |
10/26/2016 |
| FERNANDEZ, DEBO, |
FD-435438 |
R |
24.95 |
4853********1773 |
044617 |
10/26/2016 |
| MOULES, JEANETT, |
FD-666794 |
R |
84.99 |
4815********8378 |
194766 |
10/26/2016 |
| PLASCENCIA, ILI, |
FD-487005 |
R |
14.99 |
4342********9624 |
829912 |
10/26/2016 |
| RAMIREZ, SARAH, |
FD-765303 |
R |
24.99 |
4427********1794 |
026987 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 5 |
Visa |
173.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.90 |