Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, CHLOE, |
FD-1079710 |
R |
29.99 |
4815********9978 |
154229 |
02/07/2018 |
| GARCIA, ANGELA, |
FD-747684 |
R |
19.99 |
4342********6148 |
028159 |
02/07/2018 |
| HALPIN, BRANDON, |
FD-765184 |
R |
49.98 |
6011********9375 |
00730R |
02/07/2018 |
| KALER, GURPREET, |
FD-1055816 |
R |
19.99 |
5424********6336 |
12583B |
02/07/2018 |
| LUA, MARIO, |
FD-450718 |
R |
31.99 |
4815********7917 |
104428 |
02/07/2018 |
| MAGALLON, ALYNN, |
FD-657273 |
R |
17.99 |
4342********9306 |
074873 |
02/07/2018 |
| MCCOWN, LINDSAY, |
FD-1054107 |
R |
19.99 |
4586********4011 |
H66290 |
02/07/2018 |
| Maadarani, Tare, |
FD-1052176 |
R |
13.99 |
5586********8966 |
00713C |
02/07/2018 |
| PHAM, EMMY, |
FD-815708 |
R |
6.00 |
4862********4944 |
06704A |
02/07/2018 |
| REGALDO, ANDRES, |
FD-815711 |
R |
16.99 |
4862********4944 |
06703A |
02/07/2018 |
| SANDHU, MANNDER, |
FD-1079741 |
R |
19.99 |
4636********8620 |
043959 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 8 |
Visa |
162.93 |
| 1 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.89 |