Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LEONAR, |
FP-906014 |
R |
49.99 |
4727********1369 |
106159 |
11/08/2017 |
| BARR, GABRIEL, |
FP-573912 |
R |
14.99 |
4342********8347 |
042288 |
11/08/2017 |
| JOHNSON, MICHAE, |
FP-PQT3192623 |
R |
59.97 |
4630********6785 |
718043 |
11/08/2017 |
| VARGAS, ROBERTO, |
FP-A1DR155654 |
R |
19.99 |
5308********0401 |
196142 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 3 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.94 |