Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TRAYVONE, |
FP-712709 |
R |
98.96 |
4342********9058 |
929682 |
09/21/2016 |
| CAMACHO, ARVIN, |
FP-712848 |
R |
17.99 |
4342********4455 |
281720 |
09/21/2016 |
| GUTIERREZ, ROBE, |
FP-712612 |
R |
14.99 |
4342********8682 |
123897 |
09/21/2016 |
| KAUR, RAJDEEP, |
FP-660839 |
R |
19.99 |
4465********6955 |
021693 |
09/21/2016 |
| LEWIS, PAUL, |
FP-765464 |
R |
39.98 |
5273********6652 |
700403 |
09/21/2016 |
| STRATTON, HANNA, |
FP-713001 |
R |
17.99 |
4705********2317 |
050213 |
09/21/2016 |
| YOUNG, SABRINA, |
FP-814963 |
R |
81.41 |
4427********9940 |
328720 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
251.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.31 |