Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAL, IMANI, |
FP-918413 |
R |
37.98 |
4815********1679 |
105272 |
11/02/2017 |
| DUARTE, ALFONSO, |
FP-926742 |
R |
19.99 |
4342********6691 |
070647 |
11/02/2017 |
| GARCIA, ARTURO, |
FP-1054550 |
R |
39.98 |
4815********6431 |
125073 |
11/02/2017 |
| KOUNLAMIT, PHAN, |
FP-461384 |
R |
74.97 |
4342********9931 |
069340 |
11/02/2017 |
| MENDOZA, LAURA, |
FP-814441 |
R |
54.99 |
5178********3178 |
02431Z |
11/02/2017 |
| NUEZCA, RYAN, |
FP-1050830 |
R |
19.99 |
4767********3719 |
153685 |
11/02/2017 |
| SILVA, MIKE, |
FP-814857 |
R |
52.99 |
4342********2361 |
016168 |
11/02/2017 |
| SMITH, ALEX, |
FP-660823 |
R |
17.99 |
4342********8462 |
067806 |
11/02/2017 |
| VAUGHN, EDWARD, |
FP-814619 |
R |
22.99 |
5275********5063 |
125779 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.98 |
| 7 |
Visa |
263.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.87 |