Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, FERNANDO |
FP-E6DB231638 |
4 |
14.99 |
4342********1934 |
001483 |
05/21/2018 |
| MEDINA, KARLA |
FP-9KTE231355 |
4 |
14.99 |
4342********7394 |
053305 |
05/21/2018 |
| Olney, Hunter |
FP-695879 |
4 |
17.99 |
4347********9922 |
090611 |
05/21/2018 |
| RAMIREZ, DIANA |
FP-1061577 |
4 |
44.99 |
4342********5440 |
053662 |
05/21/2018 |
| SILVA, MIKE |
FP-814857 |
4 |
47.99 |
4342********2361 |
088676 |
05/21/2018 |
| Soriano, Manuel |
FP-WEB1548755 |
4 |
9.99 |
4833********1833 |
000611 |
05/21/2018 |
| VANNA, PHAKTRA |
FP-629037 |
4 |
21.99 |
4342********3454 |
001735 |
05/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
172.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.93 |