Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAZAN, MARCUS, |
FD-1067814 |
R |
43.99 |
4100********2194 |
00572C |
09/26/2018 |
| CORDOVA, BLANCA, |
FD-779495 |
R |
22.99 |
5178********9103 |
026381 |
09/26/2018 |
| LOZA, NICOLE, |
FD-744891 |
R |
29.99 |
4494********3957 |
847868 |
09/26/2018 |
| ODELL, JOHN, |
FD-1101011 |
R |
59.98 |
4870********2795 |
153670 |
09/26/2018 |
| RAMOS, JAIME, |
FD-1052178 |
R |
24.99 |
5206********9431 |
04700Z |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 3 |
Visa |
133.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.94 |