Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHTERBERG, PAU, |
FD-1054130 |
R |
68.99 |
4673********6911 |
034385 |
01/17/2018 |
| CANTARERO, JERE, |
FD-1X9A150357 |
R |
32.49 |
5424********2768 |
71297B |
01/17/2018 |
| HO, JENNIFER, |
FD-870951 |
R |
22.99 |
4342********0880 |
059558 |
01/17/2018 |
| MADUENO, DANIEL, |
FD-706595 |
R |
14.99 |
6011********2162 |
01740R |
01/17/2018 |
| MANCERA FERNAND, |
FD-1074547 |
R |
6.00 |
4039********0854 |
002617 |
01/17/2018 |
| PHAL, CHANNARY, |
FD-QTY3130453 |
R |
29.99 |
4266********4405 |
06797B |
01/17/2018 |
| PRIETO, VANESSA, |
FD-1043385 |
R |
98.99 |
4853********3184 |
051226 |
01/17/2018 |
| RICHARDS, JOHN, |
FD-826121 |
R |
24.99 |
4039********7265 |
001085 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.49 |
| 6 |
Visa |
251.95 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.43 |