Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, DJUONTE, |
FD-653622 |
R |
14.98 |
3751*******2762 |
959817 |
08/16/2017 |
| GEARY, ROBIN, |
FD-D5VG153900 |
R |
29.99 |
4408********8127 |
916337 |
08/16/2017 |
| MONTEZ, JONATHA, |
FD-WH73180315 |
R |
39.98 |
4735********0573 |
520624 |
08/16/2017 |
| RORN, SAK, |
FD-840597 |
R |
21.99 |
4267********8901 |
182789 |
08/16/2017 |
| TOPETE, ELIAS, |
FD-1052035 |
R |
20.99 |
4584********4225 |
182790 |
08/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.98 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
112.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.93 |