Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DIOGENES, |
FD-884770 |
R |
27.99 |
4833********9937 |
060208 |
07/04/2018 |
| BROWN, TIA, |
FD-646845 |
R |
6.00 |
4815********4901 |
110128 |
07/04/2018 |
| GODINEZ, RAFEL, |
FD-1102809 |
R |
29.99 |
4853********4712 |
050216 |
07/04/2018 |
| HAMILTON, KYLE, |
FD-821094 |
R |
32.99 |
4003********8117 |
06490B |
07/04/2018 |
| MANZO, CHRISTIA, |
FD-502131 |
R |
59.98 |
4403********6325 |
660453 |
07/04/2018 |
| PRADO, SILVIA, |
FD-KZEH170250 |
R |
14.99 |
4342********1768 |
051705 |
07/04/2018 |
| RICE, DANIEL, |
FD-1103726 |
R |
29.99 |
4494********3963 |
539621 |
07/04/2018 |
| WALLACE, DEAAUT, |
FD-755884 |
R |
71.97 |
4342********7761 |
009615 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
273.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.90 |