Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, MARCELL, |
FD-706483 |
R |
18.99 |
4342********5662 |
515756 |
03/08/2017 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
124704 |
03/08/2017 |
| SANTOS, VINICIO, |
FD-722370 |
R |
63.99 |
4736********8101 |
012307 |
03/08/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
330999 |
03/08/2017 |
| TRAMMEL, TINA, |
FD-744919 |
R |
23.99 |
3727*******4492 |
914535 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
122.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.95 |