Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, BLANCA, |
FD-779495 |
R |
22.99 |
5178********9103 |
028959 |
02/28/2018 |
| JOHAL, NACHATTR, |
FD-884249 |
R |
40.00 |
4147********0057 |
028882 |
02/28/2018 |
| MARTINEZ, IZAAK, |
FD-902207 |
R |
19.99 |
4342********1606 |
041981 |
02/28/2018 |
| RAMIREZ, MARLEN, |
FD-1079730 |
R |
19.99 |
4815********0748 |
185672 |
02/28/2018 |
| RODRIGUEZ, PORF, |
FD-902185 |
R |
69.98 |
4342********2229 |
044251 |
02/28/2018 |
| SANCHEZ, JOHNNY, |
FD-919545 |
R |
59.99 |
4636********5792 |
045426 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
209.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.94 |