Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, ALEX, |
FD-650908 |
R |
13.99 |
5538********8451 |
060222 |
11/09/2016 |
| JACOBO, IRMA, |
FD-821246 |
R |
94.98 |
4673********4827 |
355293 |
11/09/2016 |
| NEWMAN, GINA, |
FD-813840 |
R |
68.97 |
4342********9023 |
913686 |
11/09/2016 |
| SANTOS, VINICIO, |
FD-722370 |
R |
24.99 |
4736********8101 |
095107 |
11/09/2016 |
| SIMMONS, SAVANN, |
FD-744653 |
R |
24.99 |
5332********2244 |
CGI692 |
11/09/2016 |
| SOUZA, ANGELO, |
FD-706572 |
R |
14.99 |
4767********3226 |
439751 |
11/09/2016 |
| Singh, Rajneet, |
FD-765288 |
R |
49.98 |
4494********3846 |
800395 |
11/09/2016 |
| TRAMMEL, TINA, |
FD-744919 |
R |
23.99 |
3727*******4492 |
564966 |
11/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 2 |
MasterCard |
38.98 |
| 5 |
Visa |
253.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.88 |