Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, ERIC, |
FD-87115 |
R |
23.98 |
4250********8159 |
000879 |
05/17/2017 |
| JUVERA, SANDRA, |
FD-765156 |
R |
22.50 |
4494********7608 |
167579 |
05/17/2017 |
| MAADARANI, MAYS, |
FD-650786 |
R |
12.99 |
5586********0031 |
01742C |
05/17/2017 |
| Maadarani, Tare, |
FD-871069 |
R |
14.99 |
5586********0031 |
01743C |
05/17/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
29.98 |
4170********5878 |
536418 |
05/17/2017 |
| THOMASON, JULIA, |
FD-815819 |
R |
24.99 |
4815********2104 |
141920 |
05/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.98 |
| 4 |
Visa |
101.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.43 |