Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, TIMOTH, |
FD-449973 |
R |
68.98 |
4147********8011 |
02628D |
08/02/2018 |
| CHANDRA, AVISHE, |
FD-741352 |
R |
19.99 |
4631********3620 |
624969 |
08/02/2018 |
| DURAN, JOSE, |
FD-ZZHJ213106 |
R |
29.99 |
4168********2372 |
011299 |
08/02/2018 |
| GORGES, VINCENT, |
FD-657219 |
R |
29.98 |
4494********4779 |
982860 |
08/02/2018 |
| NAGRA, SANTAM, |
FD-1079770 |
R |
24.99 |
4426********5010 |
002659 |
08/02/2018 |
| OLIBAREZ, JESSE, |
FD-1104288 |
R |
29.99 |
4497********7853 |
728803 |
08/02/2018 |
| RAMIREZ, IRMA, |
FD-1064583 |
R |
23.99 |
4427********7759 |
218367 |
08/02/2018 |
| ZAVLA, CESAR, |
FD-1064580 |
R |
24.99 |
4427********7759 |
308993 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
252.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.90 |