Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, MACARIO, |
FP-430444 |
R |
16.95 |
4815********2172 |
181401 |
04/26/2017 |
| MANZO, MANUEL, |
FP-712732 |
R |
14.99 |
5403********8209 |
061037 |
04/26/2017 |
| PECCIA, ANTHONY, |
FP-438961 |
R |
20.00 |
5466********2554 |
02723Z |
04/26/2017 |
| PREAP, BRUCE, |
FP-713195 |
R |
44.00 |
4143********7960 |
223000 |
04/26/2017 |
| SINGH, SURINDER, |
FP-712941 |
R |
14.99 |
4400********3597 |
07211A |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.99 |
| 3 |
Visa |
75.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.93 |