Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, REKYRA, |
FP-713078 |
R |
14.99 |
5107********5978 |
502229 |
11/02/2016 |
| DELAROSA, ULII, |
FP-713228 |
R |
16.99 |
4342********9793 |
671105 |
11/02/2016 |
| LANHAM, MARK, |
FP-713198 |
R |
43.99 |
5273********6008 |
278988 |
11/02/2016 |
| Phillip, Vaughn, |
FP-660673 |
R |
39.98 |
4427********8477 |
356031 |
11/02/2016 |
| SIVILLA, BLANCA, |
FP-814640 |
R |
26.99 |
4373********5870 |
842165 |
11/02/2016 |
| WILSON, USHA, |
FP-554968 |
R |
18.99 |
4833********3442 |
010608 |
11/02/2016 |
| YOUNG, SABRINA, |
FP-814963 |
R |
39.98 |
4427********9940 |
294040 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.98 |
| 5 |
Visa |
142.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.91 |