Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ALONDRA, |
FD-815922 |
R |
24.99 |
4342********2522 |
538899 |
03/16/2017 |
| JOHAL, SUKHPAL, |
FD-821161 |
R |
27.99 |
4400********5375 |
09334A |
03/16/2017 |
| JONES, DANTE, |
FD-552627 |
R |
44.97 |
5403********1967 |
272135 |
03/16/2017 |
| RAMIREZ, BRANDO, |
FD-854488 |
R |
27.99 |
4475********6068 |
072696 |
03/16/2017 |
| RIVERIA, TREY, |
FD-552626 |
R |
29.98 |
5403********1967 |
281726 |
03/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.95 |
| 3 |
Visa |
80.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.92 |