Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANFINSON, ROBER, |
FP-835008 |
R |
14.99 |
5332********7231 |
MY0RGO |
03/03/2017 |
| CLAY, LINDA, |
FP-835007 |
R |
24.99 |
5332********7231 |
MXZU3Q |
03/03/2017 |
| COLEMAN, TORI, |
FP-712842 |
R |
93.94 |
4154********1642 |
493932 |
03/03/2017 |
| GARY, JAMES, |
FP-712671 |
R |
29.98 |
5308********8508 |
286220 |
03/03/2017 |
| GRIFFIN, ANTHON, |
FP-900792 |
R |
56.99 |
5262********4942 |
192811 |
03/03/2017 |
| HEART, KEOMANY, |
FP-660804 |
R |
55.99 |
5262********4942 |
631934 |
03/03/2017 |
| HERNANDEZ, JOSE, |
FP-660692 |
R |
32.98 |
4767********6672 |
249691 |
03/03/2017 |
| HERNANDEZ, MARI, |
FP-691555 |
R |
44.99 |
4767********6672 |
249690 |
03/03/2017 |
| MALDONADO, FRAN, |
FP-888496 |
R |
81.98 |
5178********8701 |
07786Z |
03/03/2017 |
| MORA, EDUARDO, |
FP-888489 |
R |
29.99 |
4727********2699 |
938437 |
03/03/2017 |
| MOSQUESDA, DANI, |
FP-660848 |
R |
24.98 |
4386********5320 |
326364 |
03/03/2017 |
| RODRIGUEZ, CRYS, |
FP-0B3H152008 |
R |
19.99 |
4427********0511 |
974947 |
03/03/2017 |
| TITH, CHANCELIN, |
FP-712895 |
R |
16.99 |
4342********2535 |
317526 |
03/03/2017 |
| TITH, CHANROTH, |
FP-712874 |
R |
16.99 |
4342********2535 |
317527 |
03/03/2017 |
| TOVES, MARQUEL, |
FP-N724223419 |
R |
29.99 |
4494********9026 |
903594 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
264.92 |
| 9 |
Visa |
310.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.76 |