Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, ALYYSA, |
FD-XS09112729 |
R |
29.99 |
4636********8855 |
043039 |
01/10/2018 |
| HOFFMAN, MATTHE, |
FD-657398 |
R |
19.99 |
4636********6961 |
016393 |
01/10/2018 |
| LEWIS, MATTHEW, |
FD-828448 |
R |
34.98 |
4427********5076 |
355706 |
01/10/2018 |
| LOYA, LUIS, |
FD-875045 |
R |
61.99 |
4494********5052 |
358337 |
01/10/2018 |
| OSEGUEDA, ANTON, |
FD-RZC4170050 |
R |
23.99 |
5178********6003 |
07203B |
01/10/2018 |
| STONE, KRISTEN, |
FD-815731 |
R |
24.99 |
4636********6123 |
016394 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 5 |
Visa |
171.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.93 |