Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JESSE, |
FD-1064696 |
R |
17.00 |
5262********7765 |
722678 |
05/09/2018 |
| CAZARES, JACOB, |
FD-1064668 |
R |
59.97 |
5409********9953 |
021655 |
05/09/2018 |
| FREDERICK, GREG, |
FD-1085574 |
R |
63.99 |
4630********1580 |
952205 |
05/09/2018 |
| LOZA, NICOLE, |
FD-744891 |
R |
29.99 |
4494********3957 |
272217 |
05/09/2018 |
| MARINES, BENITO, |
FD-ST4W124722 |
R |
18.99 |
4342********5741 |
052663 |
05/09/2018 |
| MCCOWN, LINDSAY, |
FD-1054107 |
R |
19.99 |
4586********4011 |
H64717 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.97 |
| 4 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.93 |