Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, ANITA, |
FD-1055789 |
R |
29.98 |
4494********2347 |
160106 |
09/19/2018 |
| BORGES, KATHERI, |
FD-875086 |
R |
39.98 |
4494********4779 |
226554 |
09/19/2018 |
| HERRERA, ESTEFA, |
FD-D39M202123 |
R |
24.99 |
4815********2241 |
115966 |
09/19/2018 |
| TUNJO, JUSTIN, |
FD-AE93165225 |
R |
14.99 |
4342********5220 |
065546 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
109.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.94 |