Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CARMEN, |
FP-898375 |
R |
21.99 |
4100********3053 |
76493B |
10/25/2017 |
| JONES, MICHAEL, |
FP-34361 |
R |
15.00 |
5362********8843 |
273769 |
10/25/2017 |
| KAMEN, JEFFREY, |
FP-915168 |
R |
29.99 |
4494********1262 |
553930 |
10/25/2017 |
| LUE, JONATHAN, |
FP-1053905 |
R |
19.99 |
4403********8713 |
625125 |
10/25/2017 |
| NOM, KIM, |
FP-755332 |
R |
54.99 |
4347********4340 |
015210 |
10/25/2017 |
| OBRION, RYAN, |
FP-915171 |
R |
24.99 |
4727********6144 |
661277 |
10/25/2017 |
| SAYERS, GINA, |
FP-10BB153723 |
R |
23.99 |
4494********1262 |
618834 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 6 |
Visa |
175.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.94 |