Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, JEROME |
FP-814462 |
4 |
14.92 |
4342********9641 |
052068 |
02/20/2018 |
| MARTINEZ, FERNANDO |
FP-E6DB231638 |
4 |
1.95 |
4342********1934 |
026103 |
02/20/2018 |
| MEDINA, KARLA |
FP-9KTE231355 |
4 |
1.95 |
4342********7394 |
025914 |
02/20/2018 |
| SILVA, MIKE |
FP-814857 |
4 |
47.99 |
4342********2361 |
072055 |
02/20/2018 |
| Soriano, Manuel |
FP-WEB1548755 |
4 |
9.99 |
4833********1833 |
011108 |
02/20/2018 |
| VANNA, PHAKTRA |
FP-629037 |
4 |
21.99 |
4342********3454 |
043260 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
98.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.79 |