Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, ARWA, |
FD-706537 |
R |
29.98 |
4815********3931 |
195724 |
04/19/2017 |
| BORGES, KATHERI, |
FD-875086 |
R |
19.99 |
4494********4779 |
848107 |
04/19/2017 |
| CONKLIN, JAMES, |
FD-653495 |
R |
17.99 |
5403********6548 |
372492 |
04/19/2017 |
| GONZALES, TRACI, |
FD-744831 |
R |
73.98 |
4403********0314 |
630823 |
04/19/2017 |
| GORGES, VINCENT, |
FD-657219 |
R |
14.99 |
4494********4779 |
847612 |
04/19/2017 |
| MUNOZ, GUSTAVO, |
FD-815765 |
R |
24.99 |
4631********9425 |
630824 |
04/19/2017 |
| RAMIREZ, BRANDO, |
FD-854488 |
R |
27.99 |
4475********6068 |
049505 |
04/19/2017 |
| Singh, Rajneet, |
FD-765288 |
R |
44.99 |
4494********3846 |
981651 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 7 |
Visa |
236.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.90 |