Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARMS, JOSH, |
FD-1102924 |
R |
19.99 |
4494********5362 |
407464 |
10/03/2018 |
| MILLER, JOSHUA, |
FD-596575 |
R |
55.99 |
5178********7827 |
06478Z |
10/03/2018 |
| OLIBAREZ, JESSE, |
FD-1104288 |
R |
29.99 |
4497********7853 |
292468 |
10/03/2018 |
| SOTO, JEREMIAS, |
FD-ZKSG221326 |
R |
29.00 |
4342********7302 |
070317 |
10/03/2018 |
| TOVAR, ROBERT, |
FD-815692 |
R |
22.99 |
4815********2928 |
130924 |
10/03/2018 |
| VALDEZ, ALEJAND, |
FD-1089081 |
R |
19.99 |
4815********5278 |
130922 |
10/03/2018 |
| WALLACE, DEAAUT, |
FD-755884 |
R |
47.98 |
4342********7761 |
027308 |
10/03/2018 |
| WOOD, MARK, |
FD-YG5U232438 |
R |
14.99 |
4833********7347 |
060208 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.99 |
| 7 |
Visa |
184.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.92 |