Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FELI, |
FD-744668 |
R |
19.99 |
4815********1706 |
125016 |
01/11/2017 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
24.99 |
4636********3479 |
044934 |
01/11/2017 |
| HUDLESTON, ROBB, |
FD-653632 |
R |
15.99 |
4636********9714 |
044934 |
01/11/2017 |
| JOHNS, ALANNAH, |
FD-870897 |
R |
24.99 |
4833********4267 |
025107 |
01/11/2017 |
| JOHNS, ROY, |
FD-859116 |
R |
13.99 |
4833********4267 |
025107 |
01/11/2017 |
| MALAGON, JONATH, |
FD-870902 |
R |
94.98 |
4426********9837 |
011969 |
01/11/2017 |
| MUNOZ, GUSTAVO, |
FD-815765 |
R |
24.99 |
4631********9425 |
356836 |
01/11/2017 |
| PACHECO, PATRIC, |
FD-744655 |
R |
23.99 |
4815********1706 |
125617 |
01/11/2017 |
| PEREZ, GISELA, |
FD-653592 |
R |
56.99 |
4400********0647 |
00961B |
01/11/2017 |
| PHAM, EMMY, |
FD-815708 |
R |
11.99 |
4862********7459 |
03092A |
01/11/2017 |
| REGALDO, ANDRES, |
FD-815711 |
R |
13.99 |
4862********7459 |
03094A |
01/11/2017 |
| REYNOSO, MARIO, |
FD-815883 |
R |
24.99 |
4815********7630 |
125717 |
01/11/2017 |
| SANTOS, VINICIO, |
FD-722370 |
R |
24.99 |
4736********8101 |
035107 |
01/11/2017 |
| SIPES, JACOB, |
FD-666570 |
R |
27.99 |
4640********9137 |
03098C |
01/11/2017 |
| YOASH, DUNIA, |
FD-550570 |
R |
14.99 |
4815********6744 |
135114 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
419.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.84 |