Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ESCOBAR, |
FD-TC01125647 |
R |
73.99 |
4342********5829 |
046973 |
11/02/2017 |
| BOLANOS, VANESS, |
FD-854447 |
R |
75.97 |
4833********3896 |
095710 |
11/02/2017 |
| COLLINS, DEJAHN, |
FD-KEYR181014 |
R |
49.99 |
4584********0292 |
702787 |
11/02/2017 |
| COOK, GARY, |
FD-845666 |
R |
22.99 |
4631********1751 |
958582 |
11/02/2017 |
| JOHNSON, KENNET, |
FD-902268 |
R |
85.97 |
4342********9468 |
058523 |
11/02/2017 |
| KIRK, DONALD, |
FD-902200 |
R |
29.99 |
4636********5748 |
075406 |
11/02/2017 |
| LOPEZ, CHRIS, |
FD-811496 |
R |
20.95 |
4342********4870 |
021415 |
11/02/2017 |
| LOZA, NICOLE, |
FD-744891 |
R |
64.99 |
4494********3957 |
738565 |
11/02/2017 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
800031 |
11/02/2017 |
| RORN, SAK, |
FD-840597 |
R |
21.99 |
4267********8901 |
702801 |
11/02/2017 |
| SOUZA, ANGELO, |
FD-706572 |
R |
14.99 |
4767********8743 |
153683 |
11/02/2017 |
| WHITTINGTON, DY, |
FD-1MSN145618 |
R |
59.98 |
4815********2932 |
185078 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
546.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.79 |