Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANDRA, ROSY, |
FD-741331 |
R |
45.98 |
4631********3620 |
116167 |
05/10/2017 |
| DELGADO, DANIEL, |
FD-854708 |
R |
27.99 |
4475********8057 |
056209 |
05/10/2017 |
| PARSON, DUSTIN, |
FD-DPLL130728 |
R |
44.99 |
4147********7836 |
09449D |
05/10/2017 |
| SHAMMA LEI, LAC, |
FD-4VQB182553 |
R |
54.99 |
5107********8369 |
668503 |
05/10/2017 |
| SPEARS, COLIN, |
FD-765189 |
R |
24.99 |
4736********4890 |
094607 |
05/10/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 4 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.94 |