Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSHUA, |
FD-653613 |
R |
17.99 |
4494********1227 |
348935 |
06/21/2017 |
| GAMEZ, THOMAS, |
FD-779870 |
R |
29.99 |
5403********8277 |
742918 |
06/21/2017 |
| MAGALLON, JUAN, |
FD-859139 |
R |
17.99 |
4342********7766 |
892113 |
06/21/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
846010 |
06/21/2017 |
| YOUNG, JILLIAN, |
FD-815777 |
R |
49.98 |
4342********9104 |
761975 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
100.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.94 |