Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMITANO, MARIA |
FP-891323 |
5 |
54.99 |
4815********5757 |
154864 |
02/27/2017 |
| BARAJAS, JESSICA |
FP-HKED191802 |
5 |
54.99 |
4888********5644 |
06448A |
02/27/2017 |
| CORONA, BRENDA |
FP-V3M9005415 |
5 |
14.99 |
4342********3781 |
452807 |
02/27/2017 |
| DOLIHITE, JOSEPH |
FP-0TM8004431 |
5 |
13.99 |
4342********3781 |
315153 |
02/27/2017 |
| HOUSE, LINDA |
FP-WP8T220811 |
5 |
44.99 |
4477********2822 |
084605 |
02/27/2017 |
| Hernandez, Autumne |
FP-814453 |
5 |
19.99 |
4695********1684 |
08123B |
02/27/2017 |
| LARA, JOSEPH |
FP-814866 |
5 |
30.99 |
4494********1876 |
446212 |
02/27/2017 |
| NELSON, RYAN |
FP-79XL183604 |
5 |
24.99 |
5308********0378 |
007032 |
02/27/2017 |
| REYES, MARIA |
FP-712792 |
5 |
38.99 |
4342********0742 |
462588 |
02/27/2017 |
| SRIPRASEUT, SARA |
FP-MDM8141118 |
5 |
52.99 |
4342********1170 |
457022 |
02/27/2017 |
| harmon, brandie |
FP-814501 |
5 |
49.99 |
4767********6653 |
217219 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
376.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.89 |