Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AEBERSOLD, TAMM, |
FD-1089001 |
R |
19.99 |
4479********4415 |
000575 |
10/17/2018 |
| BAL, SHAMSHER, |
FD-DRMM135928 |
R |
35.00 |
4497********8270 |
205166 |
10/17/2018 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
39.98 |
4631********3620 |
706912 |
10/17/2018 |
| DURAN, JOSE, |
FD-ZZHJ213106 |
R |
29.99 |
4168********2372 |
012601 |
10/17/2018 |
| JAWAD, KARIMA, |
FD-E36G185030 |
R |
19.99 |
4342********9698 |
099695 |
10/17/2018 |
| SMITHER, STANDI, |
FD-RUZ9134713 |
R |
28.99 |
4060********0724 |
083207 |
10/17/2018 |
| WOMBLE, GENE, |
FD-1060680 |
R |
25.00 |
4147********7340 |
06566C |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.94 |