Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, GABRIEL, |
FP-573912 |
R |
14.99 |
4342********8347 |
047876 |
05/09/2018 |
| CAROLINO, JOHNI, |
FP-8REW204212 |
R |
13.99 |
5107********1889 |
062702 |
05/09/2018 |
| CHANHNOY, JUSTI, |
FP-918466 |
R |
18.99 |
5308********0071 |
145397 |
05/09/2018 |
| FLORES, CARMEN, |
FP-898375 |
R |
21.99 |
4100********3053 |
58400B |
05/09/2018 |
| JONES, TOMMY, |
FP-1050757 |
R |
17.99 |
5308********0071 |
145398 |
05/09/2018 |
| LAPUZ, KERBY, |
FP-1061482 |
R |
19.99 |
4494********0226 |
533406 |
05/09/2018 |
| MCDONALD, ERIN, |
FP-437234 |
R |
18.46 |
4494********4810 |
533278 |
05/09/2018 |
| MING, MARTANA, |
FP-437607 |
R |
5.02 |
4767********3051 |
658587 |
05/09/2018 |
| MORRIS, MONA, |
FP-915146 |
R |
29.99 |
5115********4303 |
GWGLJR |
05/09/2018 |
| POSADA, ANDY, |
FP-814589 |
R |
32.99 |
4682********5239 |
032423 |
05/09/2018 |
| RAMOS, LOUIE, |
FP-A522230344 |
R |
55.47 |
4673********8913 |
363414 |
05/09/2018 |
| Robinson, Ashle, |
FP-4J5X215629 |
R |
18.49 |
4631********7249 |
127523 |
05/09/2018 |
| YANG, PA, |
FP-926766 |
R |
19.99 |
4494********0047 |
598894 |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.96 |
| 9 |
Visa |
207.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.35 |