Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTERET, ANDRE, |
FP-814851 |
R |
21.99 |
4494********6754 |
517615 |
03/08/2017 |
| CASAREZ, JUANA, |
FP-814868 |
R |
74.97 |
4494********4547 |
522932 |
03/08/2017 |
| LEWIS, VELMA LE, |
FP-888547 |
R |
60.98 |
4373********9007 |
448531 |
03/08/2017 |
| MAXEY, MICHAEL, |
FP-765404 |
R |
19.99 |
5178********6555 |
012147 |
03/08/2017 |
| TITH, CHANRY, |
FP-712873 |
R |
33.98 |
4039********1666 |
000711 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
191.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.91 |