Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, MAYRA, |
FP-553111 |
R |
12.99 |
4020********7548 |
341999 |
06/06/2018 |
| FIGUEROA, YESIC, |
FP-1061626 |
R |
53.99 |
5403********8209 |
065700 |
06/06/2018 |
| MANZO, MANUEL, |
FP-1061630 |
R |
53.99 |
5403********8209 |
065701 |
06/06/2018 |
| MAXEY, MICHAEL, |
FP-765404 |
R |
17.99 |
5178********6555 |
075292 |
06/06/2018 |
| PIGGEE, TIANA, |
FP-T9ZB175416 |
R |
54.99 |
4494********5596 |
409654 |
06/06/2018 |
| SINGH, GURWINDE, |
FP-KPYS134254 |
R |
59.97 |
4117********2403 |
165873 |
06/06/2018 |
| SREY, CATHY, |
FP-1046259 |
R |
14.99 |
5178********7648 |
01049Z |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.96 |
| 3 |
Visa |
127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.91 |