Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMEY, LUIS, |
FD-657267 |
R |
16.99 |
4815********5284 |
124972 |
11/29/2017 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
19.99 |
4631********3620 |
671206 |
11/29/2017 |
| DAVALOS, LUISA, |
FD-S71H202415 |
R |
29.99 |
4342********3004 |
056178 |
11/29/2017 |
| LANG, NICHOLAS, |
FD-910283 |
R |
28.99 |
5178********9733 |
01330B |
11/29/2017 |
| ROMO, SALVADOR, |
FD-464618 |
R |
99.97 |
4815********1824 |
134970 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
166.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.93 |