Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINET, ANN, |
FD-902264 |
R |
34.99 |
4612********6590 |
062134 |
05/03/2017 |
| JONES, JOSHUA, |
FD-826107 |
R |
19.99 |
4342********2304 |
724058 |
05/03/2017 |
| MANDALL, ALEXAN, |
FD-722381 |
R |
24.99 |
4154********2962 |
493113 |
05/03/2017 |
| MARK, GLENN, |
FD-743136 |
R |
22.99 |
5467********4028 |
T7406B |
05/03/2017 |
| MARK, JULIA, |
FD-742707 |
R |
22.99 |
5467********4028 |
T7408B |
05/03/2017 |
| MICO, JEFFREY, |
FD-610176 |
R |
96.98 |
4943********3111 |
073833 |
05/03/2017 |
| RODRIGUEZ, NICH, |
FD-J4DL205229 |
R |
58.99 |
4060********0769 |
092107 |
05/03/2017 |
| ROSALES, ARACEL, |
FD-888342 |
R |
41.83 |
4736********9019 |
092107 |
05/03/2017 |
| WILLIAMS, MEGAN, |
FD-854603 |
R |
27.99 |
4366********4653 |
008245 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 7 |
Visa |
305.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.74 |