Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSHUA, |
FD-653613 |
R |
14.99 |
4636********9263 |
021239 |
01/04/2017 |
| CASADO-RAMOS, J, |
FD-741542 |
R |
24.99 |
4426********8600 |
004470 |
01/04/2017 |
| CHHOEUNG, PANNA, |
FD-765058 |
R |
28.99 |
4815********0593 |
135910 |
01/04/2017 |
| GAELA, DENNIS, |
FD-810091 |
R |
22.99 |
4427********5672 |
375526 |
01/04/2017 |
| GONZALES, TRACI, |
FD-744831 |
R |
34.98 |
4403********0314 |
721298 |
01/04/2017 |
| JIMENEZ, ANTHON, |
FD-706663 |
R |
53.97 |
5403********8501 |
797488 |
01/04/2017 |
| MALDONADO, CHRI, |
FD-826151 |
R |
61.99 |
4636********5636 |
054949 |
01/04/2017 |
| PEACE, LEXUS, |
FD-670866 |
R |
105.96 |
5332********8229 |
I8CICX |
01/04/2017 |
| SIELDS, STEPHAN, |
FD-STEPHANIE4 |
R |
20.99 |
4844********5937 |
055113 |
01/04/2017 |
| TEIXEIRA, MARCE, |
FD-815688 |
R |
24.99 |
4494********2686 |
739928 |
01/04/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.93 |
| 8 |
Visa |
234.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.84 |