Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, YOVA, |
FD-1064548 |
R |
24.99 |
5403********6346 |
070649 |
11/28/2018 |
| FORD, RACHELLE, |
FD-10843 |
R |
34.00 |
4366********0729 |
020010 |
11/28/2018 |
| HERNANDEZ, SEAN, |
FD-1079784 |
R |
18.99 |
5115********5934 |
HSY93X |
11/28/2018 |
| MCCRARY, KATHRY, |
FD-S3EN202832 |
R |
6.00 |
4736********3555 |
090608 |
11/28/2018 |
| VELAZQUEZ LINDO, |
FD-1101029 |
R |
19.99 |
4815********2224 |
140865 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 3 |
Visa |
59.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.97 |