Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, AMAIR, |
FD-PL89123646 |
R |
24.99 |
4400********6878 |
07422C |
11/16/2017 |
| GEARY, ROBIN, |
FD-D5VG153900 |
R |
29.99 |
4408********8127 |
594094 |
11/16/2017 |
| HARDY, SHARRON, |
FD-815963 |
R |
44.99 |
4104********3479 |
298134 |
11/16/2017 |
| NUNES, ALYSSA, |
FD-722538 |
R |
39.98 |
4815********1534 |
155727 |
11/16/2017 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
39.98 |
4815********1534 |
155727 |
11/16/2017 |
| NUNES, DEANNA, |
FD-722541 |
R |
22.99 |
4815********1534 |
175925 |
11/16/2017 |
| RUBIO, JACQUELI, |
FD-YLXB212055 |
R |
84.96 |
4060********9574 |
005211 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
287.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.88 |