Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSHUA, |
FD-653613 |
R |
17.99 |
4494********1227 |
960700 |
04/25/2018 |
| AGUILAR, MIGUEL, |
FD-1064555 |
R |
19.99 |
4143********6070 |
139052 |
04/25/2018 |
| CISNEROS, STEVE, |
FD-650763 |
R |
18.99 |
4636********4222 |
042903 |
04/25/2018 |
| MADUENO, DANIEL, |
FD-1064582 |
R |
14.99 |
6011********2162 |
02541R |
04/25/2018 |
| SIPES, JACOB, |
FD-919571 |
R |
19.99 |
4143********9643 |
537029 |
04/25/2018 |
| WILKS, TIMOTHY, |
FD-741435 |
R |
23.99 |
4833********1711 |
043207 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
100.95 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.94 |