Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORREA, ERIKA, |
FP-888502 |
R |
22.99 |
5178********8701 |
01073Z |
03/29/2017 |
| DAVIS, JOHN, |
FP-713099 |
R |
17.99 |
5178********7240 |
01096B |
03/29/2017 |
| GUERRERO, DAVID, |
FP-814772 |
R |
17.99 |
4494********9209 |
176989 |
03/29/2017 |
| HUATO, JOSE, |
FP-815140 |
R |
22.99 |
5474********8698 |
01586C |
03/29/2017 |
| NEM, SOPHA, |
FP-814961 |
R |
17.99 |
4494********9209 |
177007 |
03/29/2017 |
| OLIVA, BERNADIN, |
FP-815107 |
R |
84.98 |
4630********5886 |
426688 |
03/29/2017 |
| SINGH, RAMANDEE, |
FP-888611 |
R |
22.99 |
4815********8289 |
165175 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.97 |
| 4 |
Visa |
143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.92 |