Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS-HERNAND, |
FP-713210 |
R |
55.98 |
4815********7211 |
185617 |
11/09/2016 |
| COLEMAN, TORI, |
FP-712842 |
R |
46.97 |
4154********1642 |
588388 |
11/09/2016 |
| FENUKU, GODWIN, |
FP-815310 |
R |
27.99 |
4000********7782 |
164232 |
11/09/2016 |
| GLOVER, JAMAINE, |
FP-713061 |
R |
17.99 |
4347********5482 |
045107 |
11/09/2016 |
| INIGUEZ, PAULIN, |
FP-656947 |
R |
17.99 |
4154********1642 |
588389 |
11/09/2016 |
| ROSSELL, JOSELU, |
FP-557155 |
R |
24.99 |
5155********0621 |
04048B |
11/09/2016 |
| WILLIAMS, JEARN, |
FP-815038 |
R |
25.99 |
4347********5482 |
055107 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
192.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.90 |