Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JESSE, |
FD-1064696 |
R |
17.00 |
5262********7765 |
531786 |
03/28/2018 |
| BRENAN, BEN, |
FD-BG2C133102 |
R |
59.99 |
4147********9038 |
09663D |
03/28/2018 |
| DE-GRAFT JOHNSO, |
FD-1052211 |
R |
14.99 |
4270********2238 |
028655 |
03/28/2018 |
| EZPARAZA, GABRI, |
FD-1043692 |
R |
14.99 |
4631********1353 |
461125 |
03/28/2018 |
| JAKOBSEN, JORGE, |
FD-1043448 |
R |
29.99 |
5178********1132 |
046706 |
03/28/2018 |
| MORALOBO, MICHA, |
FD-744861 |
R |
74.97 |
4494********8465 |
978184 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.99 |
| 4 |
Visa |
164.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |