Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bryant, Jeffrey, |
FI-HC7S214259 |
R |
61.99 |
4815********5853 |
192865 |
05/09/2018 |
| LEIJA, JACQUELI, |
FI-773699 |
R |
24.99 |
4342********5815 |
014944 |
05/09/2018 |
| LONGBOY, JAYLEN, |
FI-PJDD234618 |
R |
29.99 |
4494********6159 |
337812 |
05/09/2018 |
| LOPEZ, DANIEL, |
FI-903437 |
R |
29.99 |
4168********3871 |
428915 |
05/09/2018 |
| MORALES, IRVIN, |
FI-DWWA201121 |
R |
113.97 |
5403********5756 |
062651 |
05/09/2018 |
| PARKER, MONICA, |
FI-2T89191457 |
R |
24.99 |
4004********5642 |
009948 |
05/09/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.97 |
| 5 |
Visa |
171.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.92 |