Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASADO-RAMOS, J, |
FD-741542 |
R |
24.99 |
4426********8600 |
008526 |
08/08/2018 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
19.99 |
4631********3620 |
150429 |
08/08/2018 |
| CORDOVA, BLANCA, |
FD-779495 |
R |
61.99 |
5178********9103 |
008910 |
08/08/2018 |
| GONZALES, CHRIS, |
FD-D429191106 |
R |
19.99 |
4494********5850 |
223832 |
08/08/2018 |
| OSEGUEDA, ANTON, |
FD-RZC4170050 |
R |
23.99 |
5178********6003 |
01125B |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.95 |