Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, STACY, |
FP-915047 |
R |
28.99 |
5308********6724 |
149247 |
04/04/2018 |
| CHILDERS, JOHN, |
FP-1061514 |
R |
23.99 |
5332********8585 |
NFOXPH |
04/04/2018 |
| ESPINOZA, MAYRA, |
FP-553111 |
R |
28.98 |
4020********7548 |
396401 |
04/04/2018 |
| GONZALEZ, ELMER, |
FP-1053865 |
R |
14.99 |
4342********3151 |
018753 |
04/04/2018 |
| HERBER, MARIANO, |
FP-C68H212207 |
R |
18.49 |
5111********2173 |
064227 |
04/04/2018 |
| MORRIS, MONA, |
FP-915146 |
R |
29.99 |
5115********4303 |
GQREA6 |
04/04/2018 |
| Robinson, Ashle, |
FP-4J5X215629 |
R |
18.49 |
4631********7249 |
393659 |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.46 |
| 3 |
Visa |
62.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.92 |