Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CASANDRA, |
FI-61S6141932 |
R |
49.99 |
4342********5112 |
082219 |
04/25/2018 |
| BUCHANAN, STEPH, |
FI-KHZH210129 |
R |
5.00 |
4833********5118 |
053207 |
04/25/2018 |
| DUARTE-ALDACIO,, |
FI-MT0V230213 |
R |
23.99 |
4427********6271 |
302210 |
04/25/2018 |
| MARTINEZ, RICKY, |
FI-857206 |
R |
17.99 |
4419********0865 |
313111 |
04/25/2018 |
| Moles, John, |
FI-XET2111004 |
R |
49.99 |
4511********2466 |
997489 |
04/25/2018 |
| RAMOS, ANGELA, |
FI-9XBU173258 |
R |
49.99 |
5403********0003 |
247100 |
04/25/2018 |
| YANG, PHIA, |
FI-574959 |
R |
14.00 |
5524********2821 |
02681P |
04/25/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.99 |
| 5 |
Visa |
146.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |