Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, JULIE, |
FI-888037 |
R |
55.98 |
5489********7197 |
09414Z |
11/07/2018 |
| Cooper, Doug, |
FI-LH5E123726 |
R |
6.00 |
4815********7780 |
162666 |
11/07/2018 |
| FERNANDEZ, ANGE, |
FI-903246 |
R |
18.00 |
5332********5330 |
MJ1R66 |
11/07/2018 |
| TERAN, DIANA, |
FI-YPFF224254 |
R |
19.99 |
4342********0412 |
057962 |
11/07/2018 |
| TORRES, ROSALIN, |
FI-824152 |
R |
34.98 |
5409********1655 |
053448 |
11/07/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.96 |
| 2 |
Visa |
25.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |