Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, MARIAH, |
FP-656940 |
R |
13.99 |
4447********6576 |
014651 |
03/14/2018 |
| DIAZ, LESLIE, |
FP-APGN205110 |
R |
14.99 |
4342********1997 |
047427 |
03/14/2018 |
| HER, BOONMEE, |
FP-WWFY191919 |
R |
59.97 |
4342********9536 |
031866 |
03/14/2018 |
| OLIVA, BERNADIN, |
FP-815107 |
R |
22.99 |
4630********5886 |
879202 |
03/14/2018 |
| POSADA, ANDY, |
FP-814589 |
R |
32.99 |
4682********5239 |
800501 |
03/14/2018 |
| ZEPEDA, LUIS, |
FP-888543 |
R |
66.99 |
4259********5164 |
018974 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
211.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.92 |