Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, NICOLE, |
FD-85DE142820 |
R |
218.97 |
4815********6732 |
103274 |
09/06/2017 |
| CLARK, JARED, |
FD-657385 |
R |
19.99 |
4943********8540 |
319245 |
09/06/2017 |
| GARCIA, TATIANA, |
FD-875085 |
R |
44.99 |
4250********5522 |
060310 |
09/06/2017 |
| MAADARANI, MAYS, |
FD-650786 |
R |
12.99 |
5586********8966 |
00634C |
09/06/2017 |
| Maadarani, Tare, |
FD-871069 |
R |
14.99 |
5586********8966 |
00620C |
09/06/2017 |
| OSBORNE, MICHAE, |
FD-37R5212547 |
R |
19.99 |
4347********5026 |
023707 |
09/06/2017 |
| RODRIGUEZ, PORF, |
FD-902185 |
R |
34.99 |
4342********2229 |
030681 |
09/06/2017 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
334059 |
09/06/2017 |
| TOGNOTTI, SAMAN, |
FD-GMR6213439 |
R |
59.99 |
4104********0640 |
006551 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.98 |
| 7 |
Visa |
413.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.89 |