Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TIA, |
FD-646845 |
R |
49.99 |
4815********4901 |
114728 |
06/07/2017 |
| CASTRO, MARCELL, |
FD-706483 |
R |
57.99 |
4342********5662 |
552876 |
06/07/2017 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
19.99 |
4631********3620 |
908113 |
06/07/2017 |
| CHANG, TISHA, |
FD-902198 |
R |
22.99 |
4494********7782 |
668084 |
06/07/2017 |
| CUETO, ELIZABET, |
FD-610207 |
R |
22.99 |
4815********1275 |
114924 |
06/07/2017 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
24.99 |
4636********3479 |
044027 |
06/07/2017 |
| FONTES, SCOTT, |
FD-902297 |
R |
68.99 |
4475********4917 |
057876 |
06/07/2017 |
| GODINEZ, GUADAL, |
FD-ALYE204652 |
R |
19.99 |
4342********2461 |
482409 |
06/07/2017 |
| HUTCHINS, DEREK, |
FD-854108 |
R |
21.99 |
4636********5777 |
044028 |
06/07/2017 |
| MAGALLON, ALYNN, |
FD-657273 |
R |
17.99 |
4342********9306 |
482746 |
06/07/2017 |
| OROZCO, BANESA, |
FD-Y9WZ204726 |
R |
19.99 |
4342********2461 |
335834 |
06/07/2017 |
| PACHECO, PATRIC, |
FD-744655 |
R |
23.99 |
4815********1706 |
124327 |
06/07/2017 |
| PINHEIRO, DOUGL, |
FD-902309 |
R |
29.99 |
5307********0694 |
088295 |
06/07/2017 |
| WILSON, BAYLEE, |
FD-8889904425 |
R |
29.99 |
5538********8966 |
078551 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 12 |
Visa |
371.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.86 |