Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASADO-RAMOS, J, |
FD-741542 |
R |
24.99 |
4426********8600 |
012474 |
04/12/2017 |
| CULWELL, KALEE, |
FD-825958 |
R |
44.99 |
4342********5890 |
938905 |
04/12/2017 |
| JIMINEZ, ROBERT, |
FD-A3D6000841 |
R |
58.99 |
4342********7751 |
989551 |
04/12/2017 |
| MAADARANI, MAYA, |
FD-596387 |
R |
14.99 |
5586********0031 |
01250C |
04/12/2017 |
| MAADARANI, MAYS, |
FD-650786 |
R |
12.99 |
5586********0031 |
01203C |
04/12/2017 |
| Maadarani, Tare, |
FD-871069 |
R |
14.99 |
5586********0031 |
01233C |
04/12/2017 |
| PACHECO, PATRIC, |
FD-744655 |
R |
62.99 |
4815********1706 |
185368 |
04/12/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
021552 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
42.97 |
| 5 |
Visa |
206.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.92 |