Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASADO-RAMOS, J, |
FD-741542 |
R |
24.99 |
4426********8600 |
004420 |
10/04/2017 |
| GOUDEAU, SKY, |
FD-4HUT155823 |
R |
48.99 |
5175********7452 |
123424 |
10/04/2017 |
| HOFFMAN, MATTHE, |
FD-657398 |
R |
19.99 |
4636********6961 |
033199 |
10/04/2017 |
| KINSEY, MEAGAN, |
FD-1043319 |
R |
49.99 |
5175********7452 |
193720 |
10/04/2017 |
| NGYUEN, THUONG, |
FD-815800 |
R |
23.99 |
4366********2711 |
015554 |
10/04/2017 |
| TAM, CATHERINE, |
FD-3X9S114941 |
R |
19.99 |
4815********2073 |
143429 |
10/04/2017 |
| TRAMMEL, TINA, |
FD-744919 |
R |
24.99 |
3727*******4492 |
782769 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
98.98 |
| 4 |
Visa |
88.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |