Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, KRISTIN, |
FD-480207 |
R |
9.99 |
4631********9086 |
282792 |
12/12/2018 |
| GUO, PENGHUI, |
FD-815982 |
R |
99.96 |
4815********0230 |
184110 |
12/12/2018 |
| HAYES, CHARLES, |
FD-1115430 |
R |
29.98 |
5581********4443 |
198972 |
12/12/2018 |
| LANGSTON, STEVE, |
FD-XAX7190957 |
R |
19.99 |
4636********4815 |
044006 |
12/12/2018 |
| MENDOZA, ADRIAN, |
FD-C5D1134955 |
R |
49.99 |
4514********7709 |
566752 |
12/12/2018 |
| REEVES, DERIEN, |
FD-1111095 |
R |
14.98 |
4342********6424 |
070007 |
12/12/2018 |
| WALLACE, DEAAUT, |
FD-755884 |
R |
23.99 |
4342********7761 |
004916 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.98 |
| 6 |
Visa |
218.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.88 |