Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREDERICK, GREG, |
FD-1085574 |
R |
6.00 |
4630********1580 |
083030 |
08/16/2018 |
| GUO, PENGHUI, |
FD-815982 |
R |
138.96 |
4815********0230 |
195214 |
08/16/2018 |
| HERRERA, ESTEFA, |
FD-D39M202123 |
R |
24.99 |
4815********2241 |
195216 |
08/16/2018 |
| MCCRARY, KATHRY, |
FD-S3EN202832 |
R |
6.00 |
4736********3555 |
055107 |
08/16/2018 |
| RUBIO, JACQUELI, |
FD-YLXB212055 |
R |
24.99 |
4060********9574 |
055107 |
08/16/2018 |
| TAKAHASHI, SAMM, |
FD-1064610 |
R |
24.99 |
4154********6041 |
976545 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
225.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.93 |