Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, YOVA, |
FD-1064548 |
R |
49.98 |
5403********6346 |
045635 |
03/21/2018 |
| GORGES, VINCENT, |
FD-657219 |
R |
14.99 |
4494********4779 |
885305 |
03/21/2018 |
| MARINES, BENITO, |
FD-ST4W124722 |
R |
18.99 |
4342********5741 |
017160 |
03/21/2018 |
| MOREALES, FELIC, |
FD-1068958 |
R |
59.99 |
4427********5081 |
276031 |
03/21/2018 |
| WILKS, TIMOTHY, |
FD-741435 |
R |
23.99 |
4833********1711 |
065605 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 4 |
Visa |
117.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.94 |