Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASADO-RAMOS, J, |
FD-741542 |
R |
63.99 |
4426********8600 |
012778 |
07/12/2017 |
| CASTRO, MARCELL, |
FD-706483 |
R |
18.99 |
4342********5662 |
851212 |
07/12/2017 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
63.99 |
4636********3479 |
045338 |
07/12/2017 |
| MANN, DALJEET, |
FD-497362 |
R |
29.98 |
4497********2852 |
076003 |
07/12/2017 |
| MATTHEWS, VERON, |
FD-697353 |
R |
93.40 |
5538********7536 |
001562 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
93.40 |
| 4 |
Visa |
176.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.35 |