Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, GENEVR, |
FI-784427 |
R |
54.99 |
4298********9999 |
316515 |
01/03/2018 |
| ELLIS, EMERY, |
FI-903382 |
R |
19.99 |
4735********6423 |
003694 |
01/03/2018 |
| GUERRERO, JIMMY, |
FI-80JV141827 |
R |
68.99 |
5332********1966 |
FHMGEU |
01/03/2018 |
| KNUTSON, ANNIKA, |
FI-903317 |
R |
19.99 |
4735********6423 |
003225 |
01/03/2018 |
| LOR, KENG, |
FI-773682 |
R |
24.99 |
5332********9055 |
FHLQPS |
01/03/2018 |
| MORALES, IRVIN, |
FI-DWWA201121 |
R |
24.99 |
5403********5756 |
072233 |
01/03/2018 |
| RAMIREZ, JESUS, |
FI-677551 |
R |
19.99 |
4631********4857 |
926613 |
01/03/2018 |
| TURNER, JOVANNI, |
FI-Z4M7141035 |
R |
6.00 |
5332********3162 |
FHMGH3 |
01/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
124.97 |
| 4 |
Visa |
114.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.93 |