Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBERT, |
FP-0FEU185438 |
R |
58.99 |
4494********7323 |
486804 |
03/16/2017 |
| CARR, VONDA, |
FP-814942 |
R |
22.99 |
4492********9692 |
090159 |
03/16/2017 |
| JUNEZ, MOISES, |
FP-553198 |
R |
14.99 |
4673********4042 |
070154 |
03/16/2017 |
| RILEY, GABRIEL, |
FP-815057 |
R |
26.99 |
4342********1423 |
233284 |
03/16/2017 |
| RUIZ, ENRIQUE, |
FP-485700 |
R |
15.00 |
4815********2630 |
130013 |
03/16/2017 |
| STRATTON, HANNA, |
FP-713001 |
R |
17.99 |
4705********2317 |
070154 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
156.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |