Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ANGE, |
FI-903246 |
R |
61.99 |
5332********5330 |
P7DZYW |
05/02/2018 |
| LOPEZ, NATHANIE, |
FI-WZND201735 |
R |
43.99 |
4298********0573 |
071864 |
05/02/2018 |
| WHITEFEILD, JOS, |
FI-Q1MH222951 |
R |
14.99 |
4494********8241 |
902986 |
05/02/2018 |
| WILLIAMS, DANNY, |
FI-1062035 |
R |
19.99 |
5332********4354 |
P7DZZE |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 2 |
Visa |
58.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.96 |