Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TROY, |
FP-1053749 |
R |
18.49 |
5157********5948 |
774384 |
04/18/2018 |
| CABRERA, JOSEPH, |
FP-870401 |
R |
12.00 |
4673********4818 |
154760 |
04/18/2018 |
| COLLINS, EMMET, |
FP-1046190 |
R |
18.49 |
5178********3344 |
018999 |
04/18/2018 |
| DIAZ, LESLIE, |
FP-APGN205110 |
R |
15.99 |
4342********1997 |
033948 |
04/18/2018 |
| JOHNSON, ALLAN, |
FP-823345 |
R |
22.99 |
4342********2488 |
016579 |
04/18/2018 |
| OLIVA, BERNADIN, |
FP-815107 |
R |
22.99 |
4630********5886 |
924139 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 4 |
Visa |
73.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.95 |