Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, DANIE, |
FP-915117 |
R |
44.00 |
3751*******2945 |
227624 |
02/07/2018 |
| METHA, ALISHA, |
FP-1046590 |
R |
15.00 |
5480********3197 |
00730Z |
02/07/2018 |
| NOSANOW, ADAM, |
FP-660830 |
R |
33.98 |
4400********4986 |
00310A |
02/07/2018 |
| OLIVA, BERNADIN, |
FP-815107 |
R |
61.99 |
4630********5886 |
835859 |
02/07/2018 |
| SORIANO III, AN, |
FP-1061642 |
R |
19.99 |
4870********4178 |
349001 |
02/07/2018 |
| WAHEED, NADEEM, |
FP-554740 |
R |
18.99 |
4342********1322 |
060612 |
02/07/2018 |
| WILLS, CARENA, |
FP-1050819 |
R |
20.00 |
4494********6294 |
306209 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 1 |
MasterCard |
15.00 |
| 5 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.95 |