Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, STACY, |
FP-915047 |
R |
28.99 |
5308********6724 |
065554 |
01/17/2018 |
| BARR, GABRIEL, |
FP-573912 |
R |
34.00 |
4342********8347 |
043414 |
01/17/2018 |
| DUARTE, SERGIO, |
FP-03MV190113 |
R |
59.99 |
4476********4012 |
128737 |
01/17/2018 |
| JOHNSON, MICHAE, |
FP-PQT3192623 |
R |
19.99 |
4630********6785 |
810219 |
01/17/2018 |
| SIDIQI, MANSOOR, |
FP-926652 |
R |
19.99 |
4481********4650 |
017222 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
133.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.96 |