Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CARLO, |
FI-767744 |
R |
17.99 |
4342********6275 |
097901 |
08/02/2018 |
| ANDERSON, JAMAL, |
FI-VSUZ150248 |
R |
14.99 |
4342********6275 |
001990 |
08/02/2018 |
| CLAYS, ANTHONY, |
FI-1078997 |
R |
6.00 |
5273********6111 |
424794 |
08/02/2018 |
| MATTA, DIANA, |
FI-1R9M201311 |
R |
43.99 |
4511********6879 |
275680 |
08/02/2018 |
| MCCOLM, GINA, |
FI-493111 |
R |
19.99 |
4511********1030 |
275681 |
08/02/2018 |
| RODRIGUEZ, ROBE, |
FI-PGF1201744 |
R |
49.99 |
4511********6879 |
275682 |
08/02/2018 |
| SAENTHAVISOUK,, |
FI-888019 |
R |
24.99 |
4015********4480 |
001072 |
08/02/2018 |
| WILLIAMS, DANNY, |
FI-1062035 |
R |
9.99 |
5332********4354 |
F85H3G |
08/02/2018 |
| Yang, John, |
FI-RXW1175204 |
R |
106.97 |
4511********3706 |
275684 |
08/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
15.99 |
| 7 |
Visa |
278.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.90 |