Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, RUBEN |
FP-898333 |
5 |
12.99 |
4342********4644 |
880934 |
01/27/2017 |
| CACHO, TIFFANY |
FP-814573 |
5 |
20.00 |
4494********6924 |
930487 |
01/27/2017 |
| CASTILLO, NADIA |
FP-879641 |
5 |
40.00 |
4400********9158 |
01551B |
01/27/2017 |
| FERNANDEZ, FRANCISCO |
FP-814583 |
5 |
20.00 |
4347********9719 |
023610 |
01/27/2017 |
| Hernandez, Autumne |
FP-814453 |
5 |
19.99 |
4695********1684 |
08085B |
01/27/2017 |
| LARA, JOSEPH |
FP-814866 |
5 |
20.00 |
4494********1876 |
930501 |
01/27/2017 |
| LAUREL, JON |
FP-879638 |
5 |
40.00 |
4400********9158 |
08959B |
01/27/2017 |
| POTTER, ANNALISA |
FP-691540 |
5 |
20.00 |
4342********9384 |
998255 |
01/27/2017 |
| REYES, MARIA |
FP-712792 |
5 |
30.00 |
4342********0742 |
739550 |
01/27/2017 |
| SPILLER, JENNELL |
FP-529397 |
5 |
18.99 |
4342********9384 |
947344 |
01/27/2017 |
| harmon, brandie |
FP-814501 |
5 |
30.00 |
4767********6653 |
988061 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
271.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.97 |