Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOWERS, JESSIC, |
FD-815684 |
R |
39.98 |
4584********1625 |
524066 |
02/02/2017 |
| MATECKI, JASON, |
FD-437043 |
R |
29.98 |
5178********8174 |
08666B |
02/02/2017 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
866074 |
02/02/2017 |
| RORN, SAK, |
FD-840597 |
R |
21.99 |
4267********9043 |
524069 |
02/02/2017 |
| SINGH, ARSH, |
FD-826148 |
R |
32.99 |
4100********4800 |
62896B |
02/02/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
53.99 |
4170********5878 |
524076 |
02/02/2017 |
| TRAMMEL, TINA, |
FD-744919 |
R |
18.99 |
3727*******4492 |
414827 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 1 |
MasterCard |
29.98 |
| 5 |
Visa |
173.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.91 |