Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, JACKSON, |
FD-765032 |
R |
23.99 |
4636********2636 |
016767 |
08/09/2017 |
| CHANDRA, AVISHE, |
FD-741352 |
R |
19.99 |
4631********3620 |
147256 |
08/09/2017 |
| GROEN, TIMOTHY, |
FD-888937 |
R |
19.99 |
5480********3456 |
00980Z |
08/09/2017 |
| PURSCH, JAKE, |
FD-1049799 |
R |
49.99 |
5397********1925 |
493730 |
08/09/2017 |
| RANGEL, DAN, |
FD-913946 |
R |
20.98 |
4250********4700 |
053598 |
08/09/2017 |
| ROMO, MIGUEL, |
FD-815948 |
R |
19.99 |
4636********4648 |
043335 |
08/09/2017 |
| ROSALES, ARACEL, |
FD-888342 |
R |
41.83 |
4736********9019 |
013607 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 5 |
Visa |
126.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.76 |