Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARY, JAMES, |
FP-712671 |
R |
53.99 |
5308********8508 |
149761 |
06/08/2016 |
| GUTIERREZ, ROBE, |
FP-712612 |
R |
53.99 |
4342********8682 |
956341 |
06/08/2016 |
| JONES, MICHAEL, |
FP-34361 |
R |
15.00 |
5362********8843 |
482102 |
06/08/2016 |
| SAAVEDRA, PAOLA, |
FP-34339 |
R |
15.00 |
5362********8843 |
482797 |
06/08/2016 |
| VALDEZ, ELISO, |
FP-712629 |
R |
14.99 |
4543********0174 |
353764 |
06/08/2016 |
| WILSON, JASON, |
FP-677593 |
R |
20.00 |
5403********6287 |
404982 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
103.99 |
| 2 |
Visa |
68.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.97 |