Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| J ROCHA, ERIC, |
FD-1052166 |
R |
14.99 |
4736********7080 |
004706 |
02/21/2018 |
| LOPEZ, SANTIAGO, |
FD-1052216 |
R |
24.99 |
4060********1877 |
014706 |
02/21/2018 |
| MILLER, JOSHUA, |
FD-596575 |
R |
16.99 |
5178********7827 |
01339Z |
02/21/2018 |
| NUNES, ALYSSA, |
FD-722538 |
R |
19.99 |
4815********7500 |
174571 |
02/21/2018 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
19.99 |
4815********7500 |
174571 |
02/21/2018 |
| NUNES, DEANNA, |
FD-722541 |
R |
24.99 |
4815********7500 |
114374 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.99 |
| 5 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.94 |