Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ANITA, |
FD-1055789 |
R |
29.98 |
4494********2347 |
125860 |
07/25/2018 |
| BORGES, KATHERI, |
FD-875086 |
R |
19.99 |
4494********4779 |
124858 |
07/25/2018 |
| BROWN, CHRISTOP, |
FD-1085609 |
R |
6.00 |
4342********8678 |
006140 |
07/25/2018 |
| CONTRERAS, YOVA, |
FD-1064548 |
R |
24.99 |
5403********6346 |
063336 |
07/25/2018 |
| CORDOVA, ALYYSA, |
FD-XS09112729 |
R |
29.99 |
4636********8855 |
042848 |
07/25/2018 |
| ODELL, JOHN, |
FD-1101011 |
R |
29.99 |
4870********2795 |
610205 |
07/25/2018 |
| QUINONEZ, MALLO, |
FD-1051973 |
R |
19.99 |
4060********1076 |
073307 |
07/25/2018 |
| SIPES, JACOB, |
FD-919571 |
R |
19.99 |
4143********9643 |
417526 |
07/25/2018 |
| WHITMARE, AARON, |
FD-1103669 |
R |
93.99 |
4552********4111 |
H72783 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
249.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.91 |