Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, STEVEN, |
FD-1052161 |
R |
19.99 |
5332********1639 |
FHLQLJ |
01/03/2018 |
| EZPARAZA, GABRI, |
FD-1043692 |
R |
33.98 |
4631********1353 |
926590 |
01/03/2018 |
| GARCIA, PETE, |
FD-888980 |
R |
19.99 |
4342********6635 |
009026 |
01/03/2018 |
| GORGES, VINCENT, |
FD-657219 |
R |
14.99 |
4494********4779 |
866989 |
01/03/2018 |
| MAGALLON, ALYNN, |
FD-657273 |
R |
17.99 |
4342********9306 |
085341 |
01/03/2018 |
| NUNES, ALYSSA, |
FD-722538 |
R |
19.99 |
4815********7500 |
112621 |
01/03/2018 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
19.99 |
4815********7500 |
112621 |
01/03/2018 |
| PEREZ, MIGUEL, |
FD-902332 |
R |
40.00 |
4342********0840 |
084358 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
166.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.92 |