Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, MARIA, |
FP-435267 |
R |
24.99 |
4815********1355 |
154622 |
06/07/2017 |
| CABRERA, JOSEPH, |
FP-870401 |
R |
18.99 |
4673********4818 |
736967 |
06/07/2017 |
| DARANOUVONGS, T, |
FP-814932 |
R |
45.98 |
3727*******7745 |
307346 |
06/07/2017 |
| EASTER, DASIA, |
FP-814974 |
R |
22.00 |
4315********2690 |
133176 |
06/07/2017 |
| RAMIREZ, ANGELO, |
FP-814935 |
R |
54.99 |
4400********6150 |
05760B |
06/07/2017 |
| SANTIANGO, ADRI, |
FP-891294 |
R |
29.99 |
4815********0689 |
164026 |
06/07/2017 |
| SILVERIO, SIXTO, |
FP-657062 |
R |
17.99 |
4366********7752 |
024318 |
06/07/2017 |
| WILSON, JASON, |
FP-677593 |
R |
20.00 |
5403********6287 |
439740 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.98 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
168.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |