Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESS, BRITTANY, |
FD-744752 |
R |
47.98 |
4342********8358 |
001877 |
01/31/2018 |
| CHANDRA, ROSY, |
FD-741331 |
R |
33.96 |
4631********3620 |
613287 |
01/31/2018 |
| JOHNSON, MARCAN, |
FD-854668 |
R |
27.99 |
4815********5052 |
114321 |
01/31/2018 |
| JUVERA, SANDRA, |
FD-765156 |
R |
22.50 |
4494********7608 |
640834 |
01/31/2018 |
| KIRK, DONALD, |
FD-902200 |
R |
89.97 |
4636********5748 |
053949 |
01/31/2018 |
| LOSIEVSKI, STEP, |
FD-724974 |
R |
49.99 |
4631********9736 |
613298 |
01/31/2018 |
| RIVERA, DAVID, |
FD-706721 |
R |
14.99 |
4815********7391 |
164720 |
01/31/2018 |
| TAM, CATHERINE, |
FD-3X9S114941 |
R |
19.99 |
4815********8833 |
144024 |
01/31/2018 |
| WESENBERG, CARL, |
FD-KRZY125716 |
R |
19.99 |
4815********7945 |
114120 |
01/31/2018 |
| ZAKARIAH, ZAIE, |
FD-U6TS150454 |
R |
68.99 |
4447********2643 |
031620 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
396.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.35 |