Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JESSE, |
FD-902286 |
R |
17.00 |
5262********7765 |
006944 |
12/06/2017 |
| JOHAL, SUSAN, |
FD-480062 |
R |
19.00 |
4147********4252 |
006218 |
12/06/2017 |
| MANNING, CHELSE, |
FD-1052049 |
R |
54.99 |
5403********8990 |
015006 |
12/06/2017 |
| MORNIAS, JENNIF, |
FD-884301 |
R |
21.99 |
5538********5618 |
027096 |
12/06/2017 |
| PHAM, EMMY, |
FD-815708 |
R |
11.99 |
4862********4944 |
01498A |
12/06/2017 |
| REGALDO, ANDRES, |
FD-815711 |
R |
16.99 |
4862********4944 |
01499A |
12/06/2017 |
| ROSAS, DAVID, |
FD-GCRG191253 |
R |
49.99 |
3774*******1174 |
716006 |
12/06/2017 |
| RUIZ, KASSANDRA, |
FD-815808 |
R |
29.99 |
4342********9482 |
077962 |
12/06/2017 |
| SILVA, YESENIA, |
FD-906095 |
R |
19.99 |
4342********5970 |
000965 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
93.98 |
| 5 |
Visa |
97.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.93 |