Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON, |
FI-MEC1175000 |
R |
6.00 |
5403********7280 |
055656 |
03/28/2018 |
| CHONG, BRANDON, |
FI-61GD171014 |
R |
59.97 |
4511********7610 |
637642 |
03/28/2018 |
| CISNEROES, MARI, |
FI-1078947 |
R |
28.99 |
4298********2706 |
692006 |
03/28/2018 |
| ELLIS, EMERY, |
FI-903382 |
R |
19.99 |
4735********6423 |
028468 |
03/28/2018 |
| MOYA, VERONICA, |
FI-QFU2223514 |
R |
25.99 |
4342********9077 |
035479 |
03/28/2018 |
| SUTHERLAND, KRI, |
FI-774105 |
R |
19.99 |
4298********6893 |
692008 |
03/28/2018 |
| TORRES, ROSALIN, |
FI-824152 |
R |
58.99 |
5409********1655 |
068639 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 5 |
Visa |
154.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.92 |