Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDRA, AVISHE, |
FD-741352 |
R |
39.98 |
4631********3620 |
325224 |
01/25/2017 |
| DIAZ, LUIS, |
FD-653514 |
R |
17.99 |
4833********8048 |
751574 |
01/25/2017 |
| JUVERA, SANDRA, |
FD-765156 |
R |
22.50 |
4494********7608 |
423480 |
01/25/2017 |
| MORA, ARMIEA, |
FD-706428 |
R |
14.99 |
5178********2385 |
03892Z |
01/25/2017 |
| SOUZA, ANGELO, |
FD-706572 |
R |
29.98 |
4767********3226 |
974512 |
01/25/2017 |
| TUBIO, JUNE RAE, |
FD-741525 |
R |
59.98 |
4342********4947 |
203405 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
170.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.42 |