Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
075606 |
09/20/2018 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
001288 |
09/20/2018 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
04255D |
09/20/2018 |
| HOMEN, RAEGAN |
FD-8GPB140921 |
4 |
19.99 |
4475********0986 |
349189 |
09/20/2018 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
46223Z |
09/20/2018 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********7391 |
125660 |
09/20/2018 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
08210C |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 5 |
Visa |
102.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.96 |